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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$1,615,435,611.80
CASH IN BANK SUMMARY$1,537,110,402.76
MISC JOURNAL ADJUST$1,504,324,083.73
PAYROLL EXPENSE$1,378,505,674.10
GENERAL REVENUE LOAN$1,042,884,193.73
INTERFACE PARKED DOC$278,380,310.09
AIRS SALES TAX TNSFR$5,767,781.39
INTRA-FUND TRANSFER$2,169,506.25
EXPENSE CORRECTION$173,255.10
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Data updated on 03/23/2025