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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$1,553,056,825.06
CASH IN BANK SUMMARY$1,528,012,328.39
MISC JOURNAL ADJUST$1,455,567,241.27
PAYROLL EXPENSE$1,306,041,208.35
GENERAL REVENUE LOAN$1,000,907,434.71
INTERFACE PARKED DOC$269,709,730.04
AIRS SALES TAX TNSFR$5,507,807.68
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,788.50
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Data updated on 03/12/2025