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Showing latest fiscal year with year-over-year changes. Full budget history available with a paid plan. See products & pricing →

Finances — FY 2024

IL Comptroller

Total Revenuei

$747.0M
+9.6%YoY

Total Expenditurei

$789.6M
+18.5%YoY

Property Tax Revenuei

$2.4M
0.3%of revenue

Revenue vs Expenditurei

$747.0M
$789.6M
Revenue
Expenditure
$42.6M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+17.5%123.1%$919.4M
Local Revenues
+7.3%51.4%$384.1M
State Aid
+25.3%34%$253.8M
Sales and Use Tax
-0.5%16.3%$121.9M
Federal Aid
-9.7%14.6%$109.2M
Other Sources
+40.5%14.3%$106.8M
Charges for Services
+1.4%12%$89.8M
Real Property Taxes and Assessments
+7.3%11.4%$85.0M
Proceeds of Debt
+162.8%8.8%$65.6M
Use and Sale of Property
+35.2%5.6%$41.7M
Other Local Revenues
+85.9%3.7%$28.0M
Charges to Other Governments
-31.9%1.1%$7.9M
Other Real Property Tax Items
+2%1%$7.5M
Other Non-Property Taxes
-20.9%0.3%$2.4M

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+20.8%113.5%$896.5M
Public Safety
+15.1%27.4%$216.5M
Employee Benefits
+10.1%23.3%$183.7M
General Government
+66.1%19.4%$153.2M
Other Uses
+40.5%13.5%$106.8M
Transportation
-0.2%8.8%$69.7M
Culture and Recreation
+124.6%5.3%$41.9M
Debt Service
-9.6%4.6%$36.5M
Utilities
+4.6%3.7%$29.3M
Sanitation
+9.6%3.3%$26.4M
Community Services
+6.9%3.2%$25.1M
Economic Development
-54.2%0.8%$6.1M
Health
+14.3%0.1%$882K
Social Services
-7.2%0%$281K