Public Accountability Report
| 2024 Tourism | |||||
|---|---|---|---|---|---|
| Mission Statement | To manage efforts that drive travel to and within Illinois, both domestic and international, while enhancing the quality of life for Illinois residents. | ||||
| Program Goals and Objectives |
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| Source of Funds | State Coronavirus Urgent Remediation Emergency Fund, Commerce and Community Affairs Assistance Fund, Tourism Promotion Fund, Local Tourism Fund | Statutory Authority | 20 ILCS 665/1-20, 605/605-710 | ||
| Fiscal Year 2025 Target/Projected | Fiscal Year 2024 Actual | Fiscal Year 2024 Target/Projected | Fiscal Year 2023 Actual | Fiscal Year 2022 Actual | |
|---|---|---|---|---|---|
| Input Indicators | |||||
| Total expenditures - all sources (in thousands) | $ 140,657.0 | $ 84,261.1 | $ 182,330.8 | $ 95,282.2 | $ 61,271.5 |
| Total expenditures - state appropriated funds (in thousands) | $ 140,657.0 | $ 84,261.1 | $ 182,330.8 | $ 95,282.2 | $ 61,271.5 |
| Average monthly full-time equivalents | 8.0 | 8.0 | 7.8 | 6.8 | 8.2 |
| Outcome Indicators | |||||
| Illinois Hotel-Motel tax receipts (in millions) | $ 339.0 | $ 322.0 | $ 323.0 | $ 307.7 | $ 226.5 |
| Illinois travel-related employment | 290,000 | 278,200 | 280,000 | 270,600 | 233,300 |
| Domestic and international travel expenditures (in billions) | $ 49.0 | $ 47.2 | $ 45.1 | $ 44.3 | $ 32.2 |
| International visitors to Illinois | 2,400,000 | 2,200,000 | 2,000,000 | 1,600,000 | 500,000 |
| Domestic travelers to and within Illinois (in millions) | 120.0 | 110.2 | 116.0 | 111.3 | 96.5 |
