Table 1. State and Local Government Finances by Level of Government and by State: 2003-04 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
Description | Illinois | ||||
State & local | State & local | State | Local | Local | |
government | government | government | government | government | |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Revenue1 | 100,580,663 | 0.13 | 59,632,980 | 56,562,418 | 0.26 |
General revenue1 | 76,599,604 | 0.15 | 44,896,487 | 47,317,852 | 0.28 |
Intergovernmental revenue1 | 15,818,532 | 0.45 | 14,331,367 | 17,101,900 | 0.55 |
From Federal Government | 15,818,532 | 0.45 | 12,808,569 | 3,009,963 | 2.38 |
From State government1 | (1) | 0 | 0 | 14,091,937 | 0.42 |
From local governments1 | (1) | 0 | 1,522,798 | (1) | 0 |
General revenue from own sources | 60,781,072 | 0.15 | 30,565,120 | 30,215,952 | 0.29 |
Taxes | 45,269,891 | 0.12 | 23,709,618 | 21,560,273 | 0.24 |
Property | 17,893,109 | 0.24 | 57,084 | 17,836,025 | 0.24 |
Sales and gross receipts | 15,386,584 | 0.18 | 12,463,721 | 2,922,863 | 0.94 |
General sales | 7,927,625 | 0.23 | 6,922,587 | 1,005,038 | 1.85 |
Selective sales | 7,458,959 | 0.24 | 5,541,134 | 1,917,825 | 0.91 |
Motor fuel | 1,595,978 | 0 | 1,403,937 | 192,041 | 0 |
Alcoholic beverage | 192,145 | 0 | 147,883 | 44,262 | 0 |
Tobacco products | 815,436 | 0 | 760,226 | 55,210 | 0 |
Public utilities | 2,673,604 | 0.53 | 1,704,655 | 968,949 | 1.47 |
Other selective sales | 2,181,796 | 0.33 | 1,524,433 | 657,363 | 1.11 |
Individual income | 7,218,428 | 0 | 7,218,428 | 0 | 0 |
Corporate income | 1,278,538 | 0 | 1,278,538 | 0 | 0 |
Motor vehicle license | 1,522,944 | 0.05 | 1,370,405 | 152,539 | 0.45 |
Other taxes | 1,970,288 | 0.92 | 1,321,442 | 648,846 | 2.79 |
Charges and miscellaneous general revenue | 15,511,181 | 0.51 | 6,855,502 | 8,655,679 | 0.91 |
Current charges | 9,113,150 | 0.51 | 3,211,635 | 5,901,515 | 0.79 |
Education | 3,457,180 | 0 | 2,368,652 | 1,088,528 | 0 |
Institutions of higher education | 2,994,036 | 0 | 2,367,231 | 626,805 | 0 |
School lunch sales (gross) | 241,834 | 0 | 0 | 241,834 | 0 |
Hospitals | 1,086,325 | 0 | 360,863 | 725,462 | 0 |
Highways | 477,723 | 0.5 | 412,983 | 64,740 | 3.68 |
Air transportation (airports) | 794,667 | 0.42 | 0 | 794,667 | 0.42 |
Parking facilities | 63,510 | 2.5 | 0 | 63,510 | 2.5 |
Sea and inland port facilities | 16,124 | 0 | 0 | 16,124 | 0 |
Natural resources | 16,956 | 2.38 | 6,976 | 9,980 | 4.04 |
Parks and recreation | 768,497 | 1.27 | 8,124 | 760,373 | 1.28 |
Housing and community development | 230,424 | 1.75 | 16,171 | 214,253 | 1.88 |
Sewerage | 913,617 | 4.01 | 0 | 913,617 | 4.01 |
Solid waste management | 145,904 | 3.19 | 0 | 145,904 | 3.19 |
Other charges | 1,142,223 | 2.64 | 37,866 | 1,104,357 | 2.73 |
Miscellaneous general revenue | 6,398,031 | 1.13 | 3,643,867 | 2,754,164 | 2.63 |
Interest earnings | 2,360,709 | 0.58 | 1,595,182 | 765,527 | 1.78 |
Special assessments | 258,503 | 1.28 | 0 | 258,503 | 1.28 |
Sale of property | 46,313 | 20.85 | 331 | 45,982 | 21 |
Other general revenue | 3,732,506 | 1.92 | 2,048,354 | 1,684,152 | 4.26 |
Utility revenue | 2,841,864 | 1.2 | 0 | 2,841,864 | 1.2 |
Water supply | 1,498,507 | 2.44 | 0 | 1,498,507 | 2.44 |
Electric power | 561,926 | 0.97 | 0 | 561,926 | 0.97 |
Gas supply | 83,839 | 39.7 | 0 | 83,839 | 39.7 |
Transit | 697,592 | 0.01 | 0 | 697,592 | 0.01 |
Liquor store revenue | 0 | 0 | 0 | 0 | 0 |
Insurance trust revenue | 21,139,195 | 0.29 | 14,736,493 | 6,402,702 | 0.96 |
Unemployment compensation | 1,718,588 | 0 | 1,718,588 | 0 | 0 |
Employee retirement | 19,410,611 | 0.32 | 13,007,909 | 6,402,702 | 0.96 |
Workers' compensation | 9,996 | 0 | 9,996 | 0 | 0 |
Other insurance trust revenue | 0 | 0 | 0 | 0 | 0 |
Expenditure1 | 97,001,009 | 0.38 | 54,861,810 | 55,468,813 | 0.67 |
By character and object: | |||||
Intergovernmental expenditure1 | 1,487 | 0 | 13,303,609 | 27,492 | 0 |
Direct expenditure | 96,999,522 | 0.38 | 41,558,201 | 55,441,321 | 0.67 |
Current operations | 69,093,439 | 0.34 | 27,504,726 | 41,588,713 | 0.56 |
Capital outlay | 11,106,028 | 1.65 | 2,467,325 | 8,638,703 | 2.12 |
Construction | 8,443,357 | 1.58 | 2,042,515 | 6,400,842 | 2.08 |
Other capital outlay | 2,662,671 | 3.9 | 424,810 | 2,237,861 | 4.64 |
Assistance and subsidies | 1,280,524 | 0 | 1,280,524 | 0 | 0 |
Interest on debt | 5,278,146 | 0.72 | 2,685,245 | 2,592,901 | 1.46 |
Insurance benefits and repayments | 10,241,385 | 0.11 | 7,620,381 | 2,621,004 | 0.41 |
Exhibit: Salaries and wages | 30,558,740 | 0.1 | 8,206,834 | 22,351,906 | 0.14 |
Direct expenditure by function | 96,999,522 | 0.38 | 41,558,201 | 55,441,321 | 0.67 |
Direct general expenditure | 81,075,780 | 0.33 | 33,937,820 | 47,137,960 | 0.57 |
Capital outlay | 9,436,910 | 1.88 | 2,467,325 | 6,969,585 | 2.55 |
Other direct general expenditure | 71,638,870 | 0.2 | 31,470,495 | 40,168,375 | 0.36 |
Education services: | |||||
Education | 28,200,645 | 0 | 6,652,435 | 21,548,210 | 0 |
Capital outlay | 3,064,864 | 0 | 517,702 | 2,547,162 | 0 |
Higher education | 7,234,641 | 0 | 5,103,497 | 2,131,144 | 0 |
Capital outlay | 677,120 | 0 | 472,704 | 204,416 | 0 |
Elementary & secondary | 19,417,066 | 0 | 0 | 19,417,066 | 0 |
Capital outlay | 2,342,746 | 0 | 0 | 2,342,746 | 0 |
Other education | 1,548,938 | 0 | 1,548,938 | 0 | 0 |
Libraries | 640,672 | 7.56 | 16,821 | 623,851 | 7.76 |
Social services and income maintenance: | |||||
Public welfare | 11,533,722 | 0.05 | 11,045,040 | 488,682 | 1.09 |
Cash assistance payments | 536,512 | 0 | 536,512 | 0 | 0 |
Vendor payments | 7,430,132 | 0 | 7,416,375 | 13,757 | 0 |
Other public welfare | 3,567,078 | 0.15 | 3,092,153 | 474,925 | 1.12 |
Hospitals | 2,297,478 | 0.32 | 988,445 | 1,309,033 | 0.57 |
Capital outlay | 67,353 | 11 | 12,327 | 55,026 | 13.46 |
Health | 3,101,551 | 0.38 | 2,514,039 | 587,512 | 1.99 |
Employment security administration | 254,847 | 0 | 254,847 | 0 | 0 |
Veterans' services | 10,487 | 0 | 10,487 | 0 | 0 |
Transportation: | |||||
Highways | 4,991,878 | 2.06 | 2,406,853 | 2,585,025 | 3.98 |
Capital outlay | 2,606,400 | 3.38 | 1,576,466 | 1,029,934 | 8.56 |
Air transportation (airports) | 783,699 | 0.35 | 9,952 | 773,747 | 0.35 |
Parking facilities | 75,397 | 25.72 | 0 | 75,397 | 25.72 |
Sea and inland port facilities | 64 | 0 | 0 | 64 | 0 |
Transit subsidies | 33,310 | 0 | 33,310 | 0 | 0 |
Public safety: | |||||
Police protection | 3,470,199 | 0.82 | 364,602 | 3,105,597 | 0.91 |
Fire protection | 1,516,321 | 2.89 | 0 | 1,516,321 | 2.89 |
Correction | 1,828,669 | 0.11 | 1,219,010 | 609,659 | 0.32 |
Capital outlay | 81,873 | 0.95 | 58,326 | 23,547 | 3.29 |
Protective inspection and regulation | 271,941 | 1.7 | 148,157 | 123,784 | 3.74 |
Environment and housing: | |||||
Natural resources | 606,979 | 1.97 | 361,687 | 245,292 | 4.87 |
Capital outlay | 158,833 | 3.47 | 53,366 | 105,467 | 5.23 |
Parks and recreation | 2,362,643 | 1.74 | 226,978 | 2,135,665 | 1.93 |
Capital outlay | 597,695 | 6.08 | 101,960 | 495,735 | 7.33 |
Housing and community development | 2,301,972 | 3.47 | 195,747 | 2,106,225 | 3.79 |
Sewerage | 1,308,826 | 2.49 | 48,417 | 1,260,409 | 2.58 |
Capital outlay | 374,837 | 2.85 | 90 | 374,747 | 2.85 |
Solid waste management | 491,177 | 4.82 | 48,618 | 442,559 | 5.35 |
Capital outlay | 54,079 | 39.39 | 877 | 53,202 | 40.04 |
Governmental administration: | |||||
Financial administration | 1,593,245 | 1.22 | 904,694 | 688,551 | 2.82 |
Judicial and legal | 1,154,237 | 0.33 | 295,337 | 858,900 | 0.45 |
General public buildings | 393,409 | 4.37 | 61,769 | 331,640 | 5.18 |
Other governmental administration | 1,095,827 | 2.8 | 109,146 | 986,681 | 3.11 |
Interest on general debt | 4,995,358 | 0.64 | 2,685,245 | 2,310,113 | 1.39 |
General expenditure, n.e.c.: | |||||
Miscellaneous commercial activities | 0 | 0 | 0 | 0 | 0 |
Other and unallocable | 5,761,227 | 2.47 | 3,336,184 | 2,425,043 | 5.87 |
Utility expenditure | 5,682,357 | 2.97 | 0 | 5,682,357 | 2.97 |
Capital outlay | 1,669,118 | 2.31 | 0 | 1,669,118 | 2.31 |
Water supply | 1,615,215 | 7.36 | 0 | 1,615,215 | 7.36 |
Electric power | 542,787 | 17.44 | 0 | 542,787 | 17.44 |
Gas supply | 41,176 | 67.5 | 0 | 41,176 | 67.5 |
Transit | 3,483,179 | 0.22 | 0 | 3,483,179 | 0.22 |
Liquor store expenditure | 0 | 0 | 0 | 0 | 0 |
Insurance trust expenditure | 10,241,385 | 0.11 | 7,620,381 | 2,621,004 | 0.41 |
Unemployment compensation | 2,580,942 | 0 | 2,580,942 | 0 | 0 |
Employee retirement | 7,648,717 | 0.14 | 5,027,713 | 2,621,004 | 0.41 |
Workers' compensation | 11,726 | 0 | 11,726 | 0 | 0 |
Other insurance trust | 0 | 0 | 0 | 0 | 0 |
Debt outstanding | 102,304,281 | 0.71 | 48,726,054 | 53,578,227 | 1.35 |
Short-term | 389,668 | 0 | 9,106 | 380,562 | 0 |
Long-term | 101,914,613 | 0.71 | 48,716,948 | 53,197,665 | 1.36 |
Full faith and credit | 60,509,903 | 0.78 | 23,818,411 | 36,691,492 | 1.29 |
Nonguaranteed | 41,404,710 | 1.1 | 24,898,537 | 16,506,173 | 2.76 |
Long-term debt by purpose: | |||||
Public debt for private purposes | 24,625,365 | 0.79 | 22,121,038 | 2,504,327 | 7.8 |
Education | 18,228,714 | 0 | 3,199,904 | 15,028,810 | 0 |
Utilities | 5,303,623 | 4.31 | 0 | 5,303,623 | 4.31 |
Other | 53,756,911 | 1.09 | 23,396,006 | 30,360,905 | 1.93 |
Long-term debt issued | 29,199,674 | 1.04 | 21,025,420 | 8,174,254 | 3.72 |
Long-term debt retired | 24,470,762 | 0.96 | 18,986,900 | 5,483,862 | 4.28 |
Cash and security holdings | 179,432,630 | 0.21 | 104,783,007 | 74,649,623 | 0.51 |
Insurance trust funds | 110,909,051 | 0.28 | 71,356,898 | 39,552,153 | 0.77 |
Unemployment compensation | 5,665 | 0 | 5,665 | 0 | 0 |
Employee retirement | 110,902,767 | 0.28 | 71,350,614 | 39,552,153 | 0.77 |
Workers' compensation | 619 | 0 | 619 | 0 | 0 |
Miscellaneous | 0 | 0 | 0 | 0 | 0 |
Other than insurance trust funds | 68,523,579 | 0.33 | 33,426,109 | 35,097,470 | 0.65 |
By purpose: | |||||
Offsets to debt | 30,281,515 | 0.3 | 23,361,648 | 6,919,867 | 1.3 |
Bond funds | 7,708,961 | 1.25 | 753,166 | 6,955,795 | 1.39 |
Other | 30,533,103 | 0.82 | 9,311,295 | 21,221,808 | 1.18 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (X) not applicable | |||||
n.e.c. = "not elsewhere classified" |
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Source: U.S. Census Bureau, Governments Division Created: November 17 2008 Last Revised: December 08 2008
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