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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$1,683,896,791.94
MISC JOURNAL ADJUST$1,607,489,076.40
CASH IN BANK SUMMARY$1,536,529,541.81
PAYROLL EXPENSE$1,378,522,051.59
GENERAL REVENUE LOAN$1,052,878,193.73
INTERFACE PARKED DOC$294,765,110.34
AIRS SALES TAX TNSFR$6,012,883.38
INTRA-FUND TRANSFER$2,169,506.25
VENDOR INVOICE$349,174.14
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Data updated on 04/01/2025