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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,150,889,133.40
MISC JOURNAL ADJUST$1,079,156,763.17
CASH IN BANK SUMMARY$1,012,446,530.45
PAYROLL EXPENSE$944,442,006.33
GENERAL REVENUE LOAN$804,478,916.67
INTERFACE PARKED DOC$188,369,551.53
AIRS SALES TAX TNSFR$3,440,277.28
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
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Data updated on 12/27/2024