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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$3,044,153,785.10
INTER-FUND TRANSFER$1,413,004,141.08
CASH IN BANK SUMMARY$1,388,589,938.73
MISC JOURNAL ADJUST$1,246,378,650.05
PAYROLL EXPENSE$1,233,802,470.05
GENERAL REVENUE LOAN$984,382,434.71
INTERFACE PARKED DOC$241,489,986.84
AIRS SALES TAX TNSFR$4,802,938.92
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$178,771.60
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Data updated on 02/20/2025