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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$1,555,839,823.84
CASH IN BANK SUMMARY$1,528,675,449.84
MISC JOURNAL ADJUST$1,467,226,122.14
PAYROLL EXPENSE$1,306,041,208.35
GENERAL REVENUE LOAN$1,002,186,434.71
INTERFACE PARKED DOC$278,380,310.09
AIRS SALES TAX TNSFR$5,524,438.88
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,788.50
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Data updated on 03/14/2025