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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,295,840,454.04
CASH IN BANK SUMMARY$1,190,123,187.92
MISC JOURNAL ADJUST$1,168,132,168.22
PAYROLL EXPENSE$1,088,840,541.86
GENERAL REVENUE LOAN$887,552,675.69
INTERFACE PARKED DOC$214,165,152.46
AIRS SALES TAX TNSFR$3,783,476.84
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,594.06
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Data updated on 01/25/2025