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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$1,553,422,180.71
CASH IN BANK SUMMARY$1,528,039,112.02
MISC JOURNAL ADJUST$1,465,824,429.52
PAYROLL EXPENSE$1,306,041,208.35
GENERAL REVENUE LOAN$1,002,014,434.71
INTERFACE PARKED DOC$269,709,730.04
AIRS SALES TAX TNSFR$5,521,211.49
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,788.50
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Data updated on 03/13/2025