During the first three months of the fiscal year (October, November, and December), some expenditure amounts may be negative as a result of prior fiscal year accounts payable balances being reversed in the new fiscal year.

Expenditures by Department Provides charts and summary data for state expenditures by Department. Charts and data are updated monthly
Expenditures by Category Provides charts and summary data for state expenditures by Object Category. Charts and data are updated monthly
Expenditures by Appropriation Unit Provides charts and summary data for state expenditures by Appropriation Unit. Charts and data are updated monthly
Expenditures Explorer * The Budget vs. Actual (Expense) Information Space allows searching and discovery of government expense budget information. The space includes budget amounts, encumbered expenses, pre-encumbered expenses, and total expenses that can be grouped by a number of different dimensions including budget fiscal year, department, fund, object and appropriation.


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