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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$1,612,447,859.58
CASH IN BANK SUMMARY$1,536,977,238.78
MISC JOURNAL ADJUST$1,500,900,627.83
PAYROLL EXPENSE$1,378,452,700.89
GENERAL REVENUE LOAN$1,042,149,193.73
INTERFACE PARKED DOC$278,380,310.09
AIRS SALES TAX TNSFR$5,615,183.36
INTRA-FUND TRANSFER$2,169,506.25
EXPENSE CORRECTION$179,940.49
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Data updated on 03/20/2025