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1:		Title:	EEO/AA Plan And General Policy Fiscal Year 2014
		Volume/Number:
		Issuing Agency:
		Description:	As a public entity, the Office of the Comptroller has an obligation to serve as a role model for all employers. It is the policy of this administration to maintain a work place that is free from bias, prejudice and harassment. Moreover, my Office will not engage in discrimination on the basis of age, ancestry, color, marital status, national origin, citizenship status, disabilities, race, religion, sex, sexual orientation, military status, veteran status, unfavorable military status, order of protection status, and arrest record.
		Date Created:	10 29 2013
		Agency ID:
		ISL ID:	000000047883 Original UID: 169962 FIRST WORD: EEO/AA

2:		Title:	Comptroller's Quarterly
		Volume/Number:	2016 January
		Issuing Agency:
		Description:	Comptroller's Quarterly serves as the state's quarterly financial report, presenting a snapshot of state finances and insight into its future outlook.
		Date Created:	01-08-2016
		Agency ID:
		ISL ID:	000000057331 Original UID: 178329 FIRST WORD: Comptroller's

3:		Title:	State of Illinois Receivables Report, Calendar Year Ended December 31, 2015
		Volume/Number:
		Issuing Agency:
		Description:	The Illinois State Collection Act requires the Comptroller to collect information from State agencies concerning their accounts receivable and uncollectible funds, and to compile that information in an annual report to theGovernor and General Assembly on or before March 14. The ensuing report is the compilation and analysis of the data collected for calendar year 2015.
		Date Created:	03-03-2016
		Agency ID:
		ISL ID:	000000057473 Original UID: 178521 FIRST WORD: State

4:		Title:	Fee Imposition Report, Fiscal Year 2015
		Volume/Number:
		Issuing Agency:
		Description:	Using data reported by agencies of the Illinois state government, this report lists and analyzes revenues collected through fees.
		Date Created:	12-01-2015
		Agency ID:
		ISL ID:	000000057699 Original UID: 178782 FIRST WORD: Fee

5:		Title:	Comprehensive Annual Financial Report for Fiscal Year ended June 30, 2015
		Volume/Number:
		Issuing Agency:
		Description:	The Comprehensive Annual Financial Report (CAFR) is the official annual report which details the financial position of the State and results of operations during the fiscal year. The CAFR is prepared in conformity with Generally Accepted Accounting Principles (GAAP), which are a common set of accounting principles, standards and procedures that entities use to compile their financial statements.
		Date Created:	04-05-2016
		Agency ID:
		ISL ID:	000000057700 Original UID: 178785 FIRST WORD: Comprehensive

6:		Title:	Executive Summary, Fiscal Year Ended June 30, 2015
		Volume/Number:
		Issuing Agency:
		Description:	A companion piece to the Comprehensive Annual Financial Report, the Executive Summary outlines the State of Illinois financial standing at the close of the fiscal year in a more compact manner.
		Date Created:	04-05-2016
		Agency ID:
		ISL ID:	000000057701 Original UID: 178787 FIRST WORD: Executive

7:		Title:	Public Accountability Report, Fiscal Year 2015
		Volume/Number:
		Issuing Agency:
		Description:	Managers throughout the Illinois state government report on their various initiatives, their effectiveness in the past year, and an overview of how they administered these programs.
		Date Created:	03-16-2016
		Agency ID:
		ISL ID:	000000057702 Original UID: 178789 FIRST WORD: Public

8:		Title:	Statewide Accounting Management System SAMS Manual (Complete Manual)
		Volume/Number:	2016 April 19
		Issuing Agency:
		Description:	The Comptrollers Statewide Accounting Management System Procedures Manual (SAMS Manual) has been developed to assist State agencies with the operation of the statewide accounting system. Documented in this manual are the fiscal policies, accounting principles, controls, operating procedures and reporting requirements for the Statewide Accounting Management System.
		Date Created:	12-21-1999
		Agency ID:
		ISL ID:	000000057736 Original UID: 178823 FIRST WORD: Statewide

9:		Title:	Comptroller's Quarterly
		Volume/Number:	2016 May
		Issuing Agency:
		Description:	Comptroller's Quarterly serves as the state's quarterly financial report, presenting a snapshot of state finances and insight into its future outlook.
		Date Created:	05-12-2016
		Agency ID:
		ISL ID:	000000057947 Original UID: 179053 FIRST WORD: Comptroller's

10:		Title:	Illinois Detailed Annual Report of Revenues and Expenditures FY 2015
		Volume/Number:
		Issuing Agency:
		Description:	This report summarizes how money was collected, transferred, and spent during a fiscal year. Figures are reported on a budgetary basis.
		Date Created:	06-29-2016
		Agency ID:
		ISL ID:	000000058353 Original UID: 179541 FIRST WORD: Illinois

11:		Title:	Illinois Appropriations Report, Fiscal Year 2016
		Volume/Number:
		Issuing Agency:
		Description:	This annual report lists all budget lines enacted into law by the Illinois General Assembly and the Governor that were later programmed into the Statewide Accounting Management Systems (SAMS) so that expenditures could be credited.
		Date Created:	10-03-2016
		Agency ID:
		ISL ID:	000000059112 Original UID: 180356 FIRST WORD: Illinois

12:		Title:	Accounting Bulletin
		Volume/Number:	no. 207 2016 September 30
		Issuing Agency:
		Description:	Bulletins issued by the Office of the Comptroller mostly related to accounting practices.
		Date Created:	09-30-2016
		Agency ID:
		ISL ID:	000000059113 Original UID: 180358 FIRST WORD: Accounting

13:		Title:	Bonded Indebtedness and Long Term Obligations, Fiscal Year 2015
		Volume/Number:
		Issuing Agency:
		Description:	When Illinois invests in major transportation initiatives, state building improvements and school construction projects, it comes up with the money by issuing bonds. The report breaks down the outstanding bonds of the state and its authorities in the categories of General Obligation Bonds, Special Obligation Bonds and Revenue Bonds, and looks at how they impact the states larger financial picture.
		Date Created:	11-18-2016
		Agency ID:
		ISL ID:	000000059240 Original UID: 180514 FIRST WORD: Bonded

14:		Title:	Accounting Bulletin
		Volume/Number:	no.208 2016 November
		Issuing Agency:
		Description:	Bulletins issued by the Office of the Comptroller mostly related to accounting practices.
		Date Created:	11-22-2016
		Agency ID:
		ISL ID:	000000059242 Original UID: 180517 FIRST WORD: Accounting

15:		Title:	Locally Held Funds Report for Fiscal Year ended June 30, 2016
		Volume/Number:
		Issuing Agency:
		Description:	Unlike the Comprehensive Annual Financial Report (CAFR), which presents revenues and expenditures on the basis of Generally Accepted Accounting Principles (GAAP), the Locally Held Funds Report uses the cash basis of accounting, recognizing revenues only when cash is deposited and expenditures only when liabilities are paid
		Date Created:	12-29-2016
		Agency ID:
		ISL ID:	000000059350 Original UID: 180638 FIRST WORD: Locally

16:		Title:	Traditional Budgetary Financial Report Fiscal Year 2016
		Volume/Number:
		Issuing Agency:
		Description:	The Traditional Budgetary Financial Report details transactions and financial statements prepared on a budgetary basis for all funds that make up the state budget.
		Date Created:	12-29-2016
		Agency ID:
		ISL ID:	000000059351 Original UID: 180640 FIRST WORD: Traditional

17:		Title:	Fiscal Responsibility Report Card, 2015
		Volume/Number:
		Issuing Agency:
		Description:	This compilation of data reported by budget officers throughout Illinois allows taxpayers and lawmakers to appreciate the financial standing and trends among the states many local governments.
		Date Created:	12-29-2016
		Agency ID:
		ISL ID:	000000059352 Original UID: 180642 FIRST WORD: Fiscal

18:		Title:	Statewide Accounting Management System : SAMS Manual
		Volume/Number:	2016 June 1 Bulletin No. 86
		Issuing Agency:
		Description:	The purpose of this revision is to inform the agencies of revised procedures, make certain procedures are clearer through revision and exhibits and issue revised charts and other listings which reflect current codes and descriptions.
		Date Created:	06-02-2016
		Agency ID:
		ISL ID:	000000061251 Original UID: 181686 FIRST WORD: Statewide

19:		Title:	Statewide Accounting Management System : SAMS Manual
		Volume/Number:	2016 December 1 Bulletin No. 87
		Issuing Agency:
		Description:	The purpose of this revision is to inform the agencies of revised procedures, make certain procedures are clearer through revision and exhibits and issue revised charts and other listings which reflect current codes and descriptions.
		Date Created:	12-02-2016
		Agency ID:
		ISL ID:	000000061252 Original UID: 181687 FIRST WORD: Statewide

20:		Title:	Statewide Accounting Management System : SAMS Manual (Complete Manual)
		Volume/Number:	2018 January 1
		Issuing Agency:
		Description:	The purpose of this revision is to inform the agencies of revised procedures, make certain procedures are clearer through revision and exhibits and issue revised charts and other listings which reflect current codes and descriptions.
		Date Created:	12-21-1999
		Agency ID:
		ISL ID:	000000064707 Original UID: 182656 FIRST WORD: Statewide

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