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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,103,409,679.83
MISC JOURNAL ADJUST$1,070,943,440.16
CASH IN BANK SUMMARY$1,011,736,320.32
PAYROLL EXPENSE$871,368,963.56
GENERAL REVENUE LOAN$702,820,916.67
INTERFACE PARKED DOC$180,650,544.14
AIRS SALES TAX TNSFR$3,425,224.49
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
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Data updated on 12/18/2024