Expense Budget

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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: 67

Department
Adopted
Modified
Committed
Remaining

Top 5 Departments by Committed Expense Budget Number of Departments: 67

Department
Committed
Pre
Encumbered
Encumbered
Accrued
Expense
Cash
Payments
Post
Adjustments

Top 5 Departments by Percent Difference Number of Departments: 1,248

Department
Modified
2022
Modified
2023
Modified
2024
Modified
2025
Percent
Difference

Top 5 Expense Categories Number of Expense Categories: 177

Expense
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Categories by Committed Expense Budget Number of Expense Categories: 177

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

Top 5 Expense Categories by Percent Difference Number of Expense Categories: 177

Expense
Category
Modified
2022
Modified
2023
Modified
2024
Modified
2025
Percent
Difference

Top 5 Expense Budget Categories Number of Expense Budget Categories: 780

Expense Budget
Category
Adopted
Modified
Committed
Remaining

Top 5 Expense Budget Categories by Committed Expense Budget Number of Expense Budget Categories: 780

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