STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Illinois (in thousands) Distribution capita Population (thousands) 12,045 Total Revenue 40,460,377 100.00 3,359.01 General revenue 33,786,763 83.51 2,804.97 Intergovernmental revenue 8,958,993 22.14 743.77 Taxes 19,771,284 48.87 1,641.41 General sales 5,596,046 13.83 464.58 Selective sales 3,515,529 8.69 291.86 License taxes 1,207,679 2.98 100.26 Individual income tax 6,986,995 17.27 580.06 Corporate income tax 1,961,566 4.85 162.85 Other taxes 503,469 1.24 41.80 Current charges 2,082,198 5.15 172.86 Miscellaneous general revenue 2,974,288 7.35 246.92 Utility revenue 0 0.00 0.00 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 6,673,614 16.49 554.04 Total expenditure 35,685,258 100.00 2,962.58 Intergovernmental expenditure 9,862,059 27.64 818.75 Direct expenditure 25,823,199 72.36 2,143.84 Current operation 17,103,170 47.93 1,419.90 Capital outlay 2,008,264 5.63 166.73 Insurance benefits and repayments 3,679,928 10.31 305.51 Assistance and subsidies 1,417,828 3.97 117.71 Interest on debt 1,614,009 4.52 133.99 Exhibit: Salaries and wages 4,405,492 12.35 365.74 Total expenditure 35,685,258 100.00 2,962.58 General expenditure 32,005,330 89.69 2,657.07 Intergovernmental expenditure 9,862,059 27.64 818.75 Direct expenditure 22,143,271 62.05 1,838.33 General expenditure, by function: Education 9,865,236 27.65 819.01 Public welfare 8,905,100 24.95 739.30 Hospitals 806,842 2.26 66.98 Health 1,733,954 4.86 143.95 Highways 2,475,229 6.94 205.49 Police protection 332,364 0.93 27.59 Correction 1,066,498 2.99 88.54 Natural resources 285,842 0.80 23.73 Parks and recreation 222,700 0.62 18.49 Governmental administration 1,060,494 2.97 88.04 Interest on general debt 1,614,009 4.52 133.99 Other and unallocable 3,637,062 10.19 301.95 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 3,679,928 10.31 305.51 Debt at end of fiscal year 25,314,532 100.00 2,101.61 Cash and security holdings 66,723,738 100.00 5,539.39