Expense Detail

For each calendar year, the Expense Detail report lists all agency-reported and state-uploaded expenditure (including cash request, accrual, and informational codes) by month. Expenditures are listed by contract and line code for each agency:

Monthly Expenditure Year to Date

• If you need to reconcile agency-reported and state-uploaded expenditures, see Contract Detail.

Expense Analysis by Class Code

Reconciliation Report for Suppliers