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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$3,044,153,785.10
INTER-FUND TRANSFER$1,420,176,399.78
CASH IN BANK SUMMARY$1,388,649,565.21
MISC JOURNAL ADJUST$1,261,498,837.71
PAYROLL EXPENSE$1,233,804,448.22
GENERAL REVENUE LOAN$990,361,434.71
INTERFACE PARKED DOC$241,489,986.84
AIRS SALES TAX TNSFR$4,807,491.41
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,771.60
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Data updated on 02/22/2025