Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top 5 Expense Budget Categories Number of Expense Budget Categories: 25

Expense Budget
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 25

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