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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$1,552,906,733.51
CASH IN BANK SUMMARY$1,527,982,166.53
MISC JOURNAL ADJUST$1,453,736,043.52
PAYROLL EXPENSE$1,306,014,292.56
GENERAL REVENUE LOAN$1,000,337,434.71
INTERFACE PARKED DOC$261,965,653.25
AIRS SALES TAX TNSFR$5,481,030.77
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$175,300.83
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Data updated on 03/11/2025