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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
INTER-FUND TRANSFER$1,351,637,238.39
GEN REVENUE DIST$899,827,454.49
MISC JOURNAL ADJUST$765,032,667.54
PAYROLL EXPENSE$476,435,067.19
CASH IN BANK SUMMARY$354,097,409.18
GENERAL REVENUE LOAN$280,597,511.33
INTERFACE PARKED DOC$66,796,566.88
AIRS SALES TAX TNSFR$1,244,326.43
INTRA-FUND TRANSFER$142,217.51
EXPENSE CORRECTION$0.00
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Data updated on 09/18/2025