STATE GOVERNMENT FINANCES 1996


                                                 Amount          Percent         Per
Illinois                                 (in thousands)     Distribution      capita

Population (thousands)                           11,847
Total Revenue                                36,990,605            100.0    3,122.36
  General revenue                            30,306,291             81.9    2,558.14
    Intergovernmental revenue                 8,393,871             22.7      708.52
    Taxes                                    17,277,319             46.7    1,458.37
      General sales                           5,057,457             13.7      426.90
      Selective sales                         3,428,472              9.3      289.40
      License taxes                             951,871              2.6       80.35
      Individual income                       5,781,239             15.6      487.99
      Corporation net income                  1,621,276              4.4      136.85
      Other taxes                               437,004              1.2       36.89
    Current charges                           1,891,090              5.1      159.63
    Miscellaneous general revenue             2,744,011              7.4      231.62
  Utility revenue                                     0               .0         .00
  Liquor stores revenue                               0               .0         .00
  Insurance trust revenue                     6,684,314             18.1      564.22

Total Expenditure                            34,111,276            100.0    2,879.32
  Intergovernmental expenditure               8,549,064             25.1      721.62
  Direct expenditure                         25,562,212             74.9    2,157.69
    Current operation                        16,509,382             48.4    1,393.55
    Capital outlay                            1,999,463              5.9      168.77
    Insurance benefits and repayments         4,019,348             11.8      339.27
    Assistance and subsidies                  1,541,231              4.5      130.09
    Interest on debt                          1,492,788              4.4      126.01
Exhibit: Salaries and wages                   4,259,088             12.5      359.51

Total expenditure                            34,111,276            100.0    2,879.32
  General expenditure                        30,091,928             88.2    2,540.05
    Intergovernmental expenditure             8,549,064             25.1      721.62
    Direct expenditure                       21,542,864             63.2    1,818.42
  General expenditure, by function:
    Education                                 8,773,134             25.7      740.54
    Public welfare                            9,377,244             27.5      791.53
    Hospitals                                   797,307              2.3       67.30
    Health                                    1,512,257              4.4      127.65
    Highways                                  2,434,886              7.1      205.53
    Police protection                           294,643               .9       24.87
    Correction                                  873,100              2.6       73.70
    Natural resources                           266,138               .8       22.46
    Parks and recreation                        202,825               .6       17.12
    Governmental administration                 894,137              2.6       75.47
    Interest on general debt                  1,492,788              4.4      126.01
    Other and unallocable                     3,173,469              9.3      267.87
  Utility expenditure                                 0               .0         .00
  Liquor stores expenditure                           0               .0         .00
  Insurance trust expenditure                 4,019,348             11.8      339.27

  Debt at end of fiscal year                 22,676,430            100.0    1,914.11

  Cash and Security Holdings                 50,535,868            100.0    4,265.71