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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,261,688,772.05
CASH IN BANK SUMMARY$1,188,152,940.63
MISC JOURNAL ADJUST$1,158,549,294.56
PAYROLL EXPENSE$1,016,532,362.40
GENERAL REVENUE LOAN$858,026,916.67
INTERFACE PARKED DOC$206,085,199.40
AIRS SALES TAX TNSFR$3,729,486.12
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,601.56
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Data updated on 01/16/2025