Champaign County Auditor
George P. Danos

Monthly Accounting System Reports

(Archival Reports - may not be accessible to screen reader programs)

For Monthly Accounting System Reports after September 2025 please see the Finance Division’s website at Monthly Accounting System Reports

08/31/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/30/2025
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/29/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/29/2024
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2023
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2022
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2021
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/29/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/28/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/29/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2020
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2019
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2018
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2017
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/30/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/29/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/30/2016
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
12/31/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
11/30/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
10/31/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
09/30/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
08/31/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
07/30/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
06/30/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
05/31/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
04/30/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
03/31/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
02/28/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary
01/31/2015
Balance Sheet
Revenue/Expenditure Detail
Revenue/Expenditure Summary