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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,226,624,030.23
CASH IN BANK SUMMARY$1,184,145,426.68
MISC JOURNAL ADJUST$1,154,009,188.29
PAYROLL EXPENSE$1,016,519,532.81
GENERAL REVENUE LOAN$833,168,916.67
INTERFACE PARKED DOC$206,085,199.40
AIRS SALES TAX TNSFR$3,572,029.03
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,601.56
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Data updated on 01/08/2025