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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$3,044,153,785.10
INTER-FUND TRANSFER$1,346,884,732.78
CASH IN BANK SUMMARY$1,325,339,971.72
MISC JOURNAL ADJUST$1,227,298,921.20
PAYROLL EXPENSE$1,088,885,903.80
GENERAL REVENUE LOAN$953,481,675.69
INTERFACE PARKED DOC$234,431,942.41
AIRS SALES TAX TNSFR$4,009,729.03
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$180,184.38
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Data updated on 02/02/2025