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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,152,739,889.22
MISC JOURNAL ADJUST$1,081,858,604.30
CASH IN BANK SUMMARY$1,014,055,039.73
PAYROLL EXPENSE$944,432,857.91
GENERAL REVENUE LOAN$832,739,916.67
INTERFACE PARKED DOC$188,369,551.53
AIRS SALES TAX TNSFR$3,445,971.90
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
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Data updated on 12/31/2024