This report is a detail listing of total encumbrances and expenses during both the current period and the fiscal year-to-date. The detail lines are totalled by organization, unit of appropriation, agency, and fund. Listed at the detail level are sub-organization, activity, object, sub-object, job number, and reporting category.
The following form names should be used in Document Direct to locate this report:
Detail Listing of Encumbrances vs. Expenses by Accounting Distribution |