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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$3,044,153,785.10
INTER-FUND TRANSFER$1,382,799,581.47
CASH IN BANK SUMMARY$1,382,656,846.13
MISC JOURNAL ADJUST$1,230,043,070.77
PAYROLL EXPENSE$1,161,379,372.95
GENERAL REVENUE LOAN$955,761,675.69
INTERFACE PARKED DOC$234,431,942.41
AIRS SALES TAX TNSFR$4,343,795.39
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$178,771.60
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Data updated on 02/09/2025