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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
INTER-FUND TRANSFER$908,838,321.70
GEN REVENUE DIST$899,827,454.49
MISC JOURNAL ADJUST$750,759,425.38
PAYROLL EXPENSE$316,449,149.64
CASH IN BANK SUMMARY$285,189,846.93
GENERAL REVENUE LOAN$226,317,511.33
INTERFACE PARKED DOC$58,098,779.26
AIRS SALES TAX TNSFR$1,066,886.44
INTRA-FUND TRANSFER$110,384.60
EXPENSE CORRECTION$0.00
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Data updated on 08/31/2025