Expenditure monitoring
- Capital Budgeted Expenditures - These reports provide information regarding an agency’s expenditures for each of its capital projects.
- Operating Budgeted Expenditures - These reports provide information regarding an agency’s operating expenditures by program, object of expenditure, and source of funds, and FTEs.
- Agency Fiscal Status Reports - These summary Financial Status Reports provide high level information regarding an agency’s expenditures, revenues, FTEs and deficit fund balances. These reports are intended to provide a quick look at an agency’s financial status, and to highlight areas where there may be problems.
