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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$1,540,845,950.38
CASH IN BANK SUMMARY$1,525,221,298.89
MISC JOURNAL ADJUST$1,414,619,494.30
PAYROLL EXPENSE$1,306,014,292.56
GENERAL REVENUE LOAN$999,301,434.71
INTERFACE PARKED DOC$261,965,653.25
AIRS SALES TAX TNSFR$5,390,546.67
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,788.50
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Data updated on 03/06/2025