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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
GEN REVENUE DIST$3,764,760,251.15
INTER-FUND TRANSFER$1,713,254,848.38
CASH IN BANK SUMMARY$1,708,609,261.10
MISC JOURNAL ADJUST$1,631,147,702.26
PAYROLL EXPENSE$1,455,302,968.24
GENERAL REVENUE LOAN$1,053,573,193.73
INTERFACE PARKED DOC$302,220,968.78
AIRS SALES TAX TNSFR$6,168,299.76
INTRA-FUND TRANSFER$2,169,506.25
VENDOR INVOICE$349,174.14
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Data updated on 04/05/2025