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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
GEN REVENUE DIST$3,390,049,373.77
INTER-FUND TRANSFER$1,523,481,440.79
CASH IN BANK SUMMARY$1,408,020,801.24
MISC JOURNAL ADJUST$1,407,734,788.28
PAYROLL EXPENSE$1,233,820,413.04
GENERAL REVENUE LOAN$996,228,434.71
INTERFACE PARKED DOC$261,965,653.25
AIRS SALES TAX TNSFR$5,161,370.79
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,771.60
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Data updated on 03/04/2025