Monthly Expense Detail

For each calendar year, the Monthly 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 Detail Calendar Year 2024
• Monthly Detail Calendar Year 2023

• If you would like to reconcile your submission go to the Supplier Reconciliation Report.
• If you need to reconcile agency-reported and state-uploaded expenditures, see Agency Contract Detail.

• If you would like to reconcile expenses by Class Code for 2023.
• If you would like to reconcile expenses by Class Code for 2024.