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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,297,517,542.93
CASH IN BANK SUMMARY$1,190,384,763.08
MISC JOURNAL ADJUST$1,171,670,269.16
PAYROLL EXPENSE$1,088,880,548.31
GENERAL REVENUE LOAN$952,400,675.69
INTERFACE PARKED DOC$227,979,707.69
AIRS SALES TAX TNSFR$3,970,061.75
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,594.06
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Data updated on 01/29/2025