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 5 Departments Number of Departments: 10

Department
Adopted
Modified
Committed
Remaining

Top 5 Departments by Committed Expense Budget Number of Departments: 10

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top 5 Departments by Percent Difference Number of Departments: 261

Department
Modified
2020
Modified
2021
Modified
2022
Modified
2023
Percent
Difference

Top 5 Expense Categories Number of Expense Categories: 150

Expense
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 150

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

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 150

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

Top 5 Expense Budget Categories Number of Expense Budget Categories: 901

Expense Budget
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 901

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