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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
GEN REVENUE DIST$3,764,760,251.15
CASH IN BANK SUMMARY$1,708,536,817.30
INTER-FUND TRANSFER$1,690,455,638.59
MISC JOURNAL ADJUST$1,607,487,716.40
PAYROLL EXPENSE$1,455,302,968.24
GENERAL REVENUE LOAN$1,052,878,193.73
INTERFACE PARKED DOC$294,765,110.34
AIRS SALES TAX TNSFR$6,064,146.76
INTRA-FUND TRANSFER$2,169,506.25
VENDOR INVOICE$349,174.14
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Data updated on 04/02/2025