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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
GEN REVENUE DIST$1,847,918,601.53
INTER-FUND TRANSFER$1,779,212,741.69
MISC JOURNAL ADJUST$972,219,996.43
PAYROLL EXPENSE$714,784,590.16
CASH IN BANK SUMMARY$600,551,037.91
GENERAL REVENUE LOAN$420,746,029.37
INTERFACE PARKED DOC$127,907,616.90
AIRS SALES TAX TNSFR$1,858,776.85
INTRA-FUND TRANSFER$287,446.32
ACCOUNT CLEARING$-11,420.26
Showing 1 to 10 of 15 entries
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Data updated on 11/09/2025