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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,100,234,558.99
MISC JOURNAL ADJUST$1,070,451,420.08
CASH IN BANK SUMMARY$1,007,883,168.43
PAYROLL EXPENSE$871,361,981.59
GENERAL REVENUE LOAN$702,757,916.67
INTERFACE PARKED DOC$180,650,544.14
AIRS SALES TAX TNSFR$3,418,916.17
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
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Data updated on 12/17/2024