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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,266,693,487.73
CASH IN BANK SUMMARY$1,189,405,090.31
MISC JOURNAL ADJUST$1,159,578,405.25
PAYROLL EXPENSE$1,016,534,804.55
GENERAL REVENUE LOAN$858,625,916.67
INTERFACE PARKED DOC$206,085,199.40
AIRS SALES TAX TNSFR$3,729,836.11
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,594.06
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Data updated on 01/18/2025