The U.S. Census Bureau
 
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