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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure
GEN REVENUE DIST$3,390,049,373.77
INTER-FUND TRANSFER$1,633,002,244.36
CASH IN BANK SUMMARY$1,537,211,530.36
MISC JOURNAL ADJUST$1,533,568,146.30
PAYROLL EXPENSE$1,378,522,051.59
GENERAL REVENUE LOAN$1,052,878,193.73
INTERFACE PARKED DOC$286,938,249.48
AIRS SALES TAX TNSFR$5,939,306.28
INTRA-FUND TRANSFER$2,169,506.25
VENDOR INVOICE$349,174.14
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Data updated on 03/28/2025