Expense Budget

Grid View

Fiscal Year Comparisons

Grid View

Top Ten Expense Categories by Expense Budget

Grid View

Top Ten Departments by Expense Budget

Grid View

Top Departments Number of Departments: 3

Department
Adopted
Modified
Committed
Remaining

Top Departments by Committed Expense Budget Number of Departments: 3

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top 5 Departments by Percent Difference Number of Departments: 137

Department
Modified
2020
Modified
2021
Modified
2022
Modified
2023
Percent
Difference

Top 5 Expense Categories Number of Expense Categories: 47

Expense
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 47

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

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 47

Expense
Category
Modified
2020
Modified
2021
Modified
2022
Modified
2023
Percent
Difference

Top 5 Expense Budget Categories Number of Expense Budget Categories: 9

Expense Budget
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 9

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