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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

$788.1M
+4.3%YoY

Total Expenditurei

$809.6M
+6.5%YoY

Property Tax Revenuei

$1.5M
0.2%of revenue

Revenue vs Expenditurei

$788.1M
$809.6M
Revenue
Expenditure
$21.5M deficit

Revenue Sources — vs prior yeari

Total Revenues and Other Sources
+7.1%115.6%$910.9M
Local Revenues
+1.7%73.1%$576.2M
Sales and Use Tax
+0.1%26.2%$206.5M
State Aid
+3.9%16.5%$129.7M
Charges for Services
-0.2%15.4%$121.4M
Other Local Revenues
+4.4%12.1%$95.3M
Federal Aid
+28.2%10.4%$82.2M
Other Sources
+16.1%10.1%$79.7M
Real Property Taxes and Assessments
-1.4%8.7%$68.7M
Proceeds of Debt
+63.7%5.5%$43.0M
Charges to Other Governments
+10.9%4.4%$34.3M
Use and Sale of Property
+15.3%3.7%$29.1M
Other Real Property Tax Items
-2.6%2.5%$19.6M
Other Non-Property Taxes
-12.3%0.2%$1.5M

Expenditure Categories — vs prior yeari

Total Expenditures and Other Uses
+7.3%109.8%$889.3M
Employee Benefits
+0.8%29%$234.6M
Public Safety
+0.7%25.2%$204.4M
General Government
+10%15.5%$125.6M
Other Uses
+16.1%9.8%$79.7M
Transportation
+35.9%8.6%$69.3M
Utilities
+2.5%5.2%$41.8M
Culture and Recreation
+17.1%5.1%$41.4M
Debt Service
+13.2%3.9%$31.6M
Economic Development
+11%3.4%$27.7M
Sanitation
+10.3%3%$24.5M
Community Services
+1.4%1%$8.1M
Social Services
+150%0.1%$589K