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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$1,557,561,056.85
CASH IN BANK SUMMARY$1,530,532,781.80
MISC JOURNAL ADJUST$1,469,393,417.30
PAYROLL EXPENSE$1,306,041,208.35
GENERAL REVENUE LOAN$1,002,666,434.71
INTERFACE PARKED DOC$278,380,310.09
AIRS SALES TAX TNSFR$5,525,975.58
INTRA-FUND TRANSFER$2,169,506.25
EXPENSE CORRECTION$179,940.49
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Data updated on 03/15/2025