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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,212,368,464.35
CASH IN BANK SUMMARY$1,183,962,266.53
MISC JOURNAL ADJUST$1,142,561,386.88
PAYROLL EXPENSE$944,441,236.27
GENERAL REVENUE LOAN$832,739,916.67
INTERFACE PARKED DOC$206,085,199.40
AIRS SALES TAX TNSFR$3,527,777.43
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
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Data updated on 01/04/2025