Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Expense Categories by Expense Budget

Grid View

Top 5 Expense Categories Number of Expense Categories: 15

Expense
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 15

Expense
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 15

Expense
Category
Modified
2011
Modified
2012
Modified
2013
Percent
Difference

Top Expense Budget Categories Number of Expense Budget Categories: 4

Expense Budget
Category
Adopted
Modified
Committed
Remaining

Top Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 4

Expense Budget
Category
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments