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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,267,779,480.87
CASH IN BANK SUMMARY$1,190,050,048.99
MISC JOURNAL ADJUST$1,160,425,260.37
PAYROLL EXPENSE$1,016,534,804.55
GENERAL REVENUE LOAN$859,199,916.67
INTERFACE PARKED DOC$214,165,152.46
AIRS SALES TAX TNSFR$3,743,067.19
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,594.06
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Data updated on 01/22/2025