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 2019 Monthly Detail Calendar Year 2018 Monthly Detail Calendar Year 2017 Other Expenditure Report Formats 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 2018. If you would like to reconcile expenses by Class Code for 2019.