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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,090,715,782.61
MISC JOURNAL ADJUST$1,069,642,847.38
CASH IN BANK SUMMARY$1,005,013,398.51
PAYROLL EXPENSE$871,361,981.59
GENERAL REVENUE LOAN$701,468,445.83
INTERFACE PARKED DOC$172,454,908.50
AIRS SALES TAX TNSFR$3,367,283.13
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
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Data updated on 12/15/2024