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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$3,044,153,785.10
INTER-FUND TRANSFER$1,390,274,025.53
CASH IN BANK SUMMARY$1,384,534,622.54
MISC JOURNAL ADJUST$1,230,775,058.94
PAYROLL EXPENSE$1,161,383,082.84
GENERAL REVENUE LOAN$959,828,675.69
INTERFACE PARKED DOC$234,431,942.41
AIRS SALES TAX TNSFR$4,610,585.08
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$178,771.60
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Data updated on 02/13/2025