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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
INTER-FUND TRANSFER$1,315,142,619.76
GEN REVENUE DIST$899,827,454.49
MISC JOURNAL ADJUST$753,626,149.65
PAYROLL EXPENSE$396,544,648.69
CASH IN BANK SUMMARY$342,247,826.89
GENERAL REVENUE LOAN$229,295,511.33
INTERFACE PARKED DOC$58,098,779.26
AIRS SALES TAX TNSFR$1,078,051.74
INTRA-FUND TRANSFER$110,384.60
EXPENSE CORRECTION$0.00
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Data updated on 09/05/2025