Formerly known as the Backlog Voucher Report, the Accounts Payable Statement is a daily calculation of General Funds bills and transfers to other state funds pending at the [Illinois Office if Comptroller/IOC], plus General Funds and HIRF liabilities reported by state agencies each month through the Debt Transparency Report.
Start HereAn interactive tableau graph that reports the COVID-19 Expenditures for the State of Illinois and includes helpful links for further covid assistance.
Start HereView the most recent bond ratings from three credit rating bureaus for the two major State of Illinois bond programs.
Start HereThe Employee Database tracks salary information on state employees from the current year as well as previous years
SearchThis app allows the general public to view non-confidential payments issued by the Comptroller to goods and service providers over the last three fiscal years. Type in a payee's name, select a fiscal year, and click "Search" to view checkbook level results. Note: If you are a state vendor trying to reconcile your payments, then you may want to use Enhanced Vendor Remittance web app instead.
The General Funds balance provides an indication of the state's fiscal health. The state's largest and most important fund group, it includes several funds, including the General Revenue Fund
Start HereA searchable database that provides a better understanding of how State tax dollars are spent and which vendors have contracts with the State of Illinois
Start HereFind daily detailed balancing information relating to each of the State's active funds
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