Agency 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.