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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
GEN REVENUE DIST$6,085,095,185.34
INTER-FUND TRANSFER$2,470,170,423.57
CASH IN BANK SUMMARY$2,130,812,771.18
MISC JOURNAL ADJUST$1,743,125,641.33
PAYROLL EXPENSE$1,530,976,050.32
GENERAL REVENUE LOAN$760,209,792.16
INTERFACE PARKED DOC$426,393,453.74
INTRA-FUND TRANSFER$4,119,500.22
CAFR ADJUSTMENT$3,456,252.78
AIRS SALES TAX TNSFR$2,336,351.95
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Data updated on 04/17/2024