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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,299,374,159.54
CASH IN BANK SUMMARY$1,213,177,974.39
MISC JOURNAL ADJUST$1,173,099,561.06
PAYROLL EXPENSE$1,088,885,903.80
GENERAL REVENUE LOAN$953,481,675.69
INTERFACE PARKED DOC$234,431,942.41
AIRS SALES TAX TNSFR$4,003,948.24
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$214,143.81
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Data updated on 01/31/2025