Series of November 2019 Capital Bonds slide image

Series of November 2019 Capital Bonds

BEAL OF THE STATE Update on Accounts Payable Backlog The General Funds total of budget basis accounts payable and Section 25 Liabilities outstanding as of June 30, 2018 was $7.8 billion The Comptroller's estimate of the backlog as of September 30, 2019 was approximately $6.4 billion¹ The State is authorized to issue up to $1.2 billion of additional Section 7.6 General Obligation bonds to pay backlogged bills Estimated Bill Backlog ($billions) 18 $16.7 billion 16 14 12 10 8 642 $6.4 billion 0 Estimated Nov-17 Estimated Sep-19 End of Fiscal Year General Funds Accounts Payable ($millions) FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 General Funds Budget Basis Accounts Payable² $4,005 $3,521 $3,789 $9,061 $5,823 General Funds Section 25 Liabilities³ Total General Funds Accounts Payables Section 25 Liabilities - Other State Funds 5,627 1,622 1,598 3,307 5,932 5,119 7,096 14,993 2,004 7,827 429 316 956 162 214 OF ILLINOIS AUG. 96 1818 Table Source: Illinois Office of the Comptroller data. 1. The Comptroller's backlog estimate is found in the Comptroller's Debt Transparency Report. 2. These amounts include General Funds Lapse Period Transactions as reported in the Office of the Comptroller's Traditional Budgetary Financial Report. 3. Section 25 Liabilities are incurred in one fiscal year and payable from future fiscal year appropriations. This amount is the General Funds portion of Section 25 liabilities as reported in the Section 25 Deferred Liabilities report on the Comptroller's website. 17
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