Data Set

Featured Data Sets

Accounts Payable Statement
Accounts Payable Statement

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.

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COVID Response
COVID Response

An interactive tableau graph that reports the COVID-19 Expenditures for the State of Illinois and includes helpful links for further covid assistance.

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Bond Ratings
Bond Ratings

View the most recent bond ratings from three credit rating bureaus for the two major State of Illinois bond programs.

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Portals

OpenBook

A searchable database of state contracts and campaign contributions

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Salary Database

The Employee Database tracks salary information on state employees from the current year as well as previous years

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Access Archives
Payments

This 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.

General Funds
General Funds

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

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State Contracts
State Contracts

A searchable database that provides a better understanding of how State tax dollars are spent and which vendors have contracts with the State of Illinois

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Fund Search
Fund Search

Find daily detailed balancing information relating to each of the State's active funds

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