STATE GOVERNMENT FINANCES: 1997 Amount Percent Per Illinois (in thousands) Distribution capita Population (thousands) 11,896 Total Revenue 39,038,066 100.00 3,281.61 General revenue 32,068,167 82.15 2,695.71 Intergovernmental revenue 8,713,602 22.32 732.48 Taxes 18,544,570 47.50 1,558.89 General sales 5,295,943 13.57 445.19 Selective sales 3,500,197 8.97 294.23 License taxes 1,215,100 3.11 102.14 Individual income tax 6,286,770 16.10 528.48 Corporate income tax 1,803,931 4.62 151.64 Other taxes 442,629 1.13 37.21 Current charges 1,987,483 5.09 167.07 Miscellaneous general revenue 2,822,512 7.23 237.27 Utility revenue 0 0.00 0.00 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 6,969,899 17.85 585.90 Total expenditure 35,301,874 100.00 2,967.54 Intergovernmental expenditure 9,148,129 25.91 769.01 Direct expenditure 26,153,745 74.09 2,198.53 Current operation 17,059,582 48.32 1,434.06 Capital outlay 2,088,073 5.91 175.53 Insurance benefits and repayments 4,035,719 11.43 339.25 Assistance and subsidies 1,443,970 4.09 121.38 Interest on debt 1,526,401 4.32 128.31 Exhibit: Salaries and wages 4,293,559 12.16 360.92 Total expenditure 35,301,874 100.00 2,967.54 General expenditure 31,266,155 88.57 2,628.29 Intergovernmental expenditure 9,148,129 25.91 769.01 Direct expenditure 22,118,026 62.65 1,859.28 General expenditure, by function: Education 9,160,030 25.95 770.01 Public welfare 9,163,553 25.96 770.31 Hospitals 846,042 2.40 71.12 Health 1,702,964 4.82 143.15 Highways 2,596,833 7.36 218.29 Police protection 303,309 0.86 25.50 Correction 951,277 2.69 79.97 Natural resources 268,294 0.76 22.55 Parks and recreation 195,020 0.55 16.39 Governmental administration 1,054,521 2.99 88.65 Interest on general debt 1,526,401 4.32 128.31 Other and unallocable 3,497,911 9.91 294.04 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 4,035,719 11.43 339.25 Debt at end of fiscal year 23,800,807 100.00 2,000.74 Cash and security holdings 59,776,435 100.00 5,024.92