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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$3,044,153,785.10
INTER-FUND TRANSFER$1,432,181,062.46
CASH IN BANK SUMMARY$1,388,679,714.80
MISC JOURNAL ADJUST$1,262,146,160.14
PAYROLL EXPENSE$1,233,804,448.22
GENERAL REVENUE LOAN$990,426,434.71
INTERFACE PARKED DOC$241,489,986.84
AIRS SALES TAX TNSFR$4,848,231.42
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,771.60
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Data updated on 02/25/2025