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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$1,635,833,667.97
CASH IN BANK SUMMARY$1,538,993,238.38
MISC JOURNAL ADJUST$1,536,976,246.23
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$5,941,531.37
INTRA-FUND TRANSFER$2,169,506.25
VENDOR INVOICE$349,174.14
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Data updated on 03/30/2025