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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,114,705,659.34
MISC JOURNAL ADJUST$1,075,839,555.90
CASH IN BANK SUMMARY$1,012,250,961.16
PAYROLL EXPENSE$871,369,138.89
GENERAL REVENUE LOAN$702,954,916.67
INTERFACE PARKED DOC$180,650,544.14
AIRS SALES TAX TNSFR$3,436,250.15
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
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Data updated on 12/20/2024