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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$3,044,153,785.10
INTER-FUND TRANSFER$1,438,104,382.48
CASH IN BANK SUMMARY$1,390,776,173.62
MISC JOURNAL ADJUST$1,346,086,617.02
PAYROLL EXPENSE$1,233,820,413.04
GENERAL REVENUE LOAN$996,228,434.71
INTERFACE PARKED DOC$261,965,653.25
AIRS SALES TAX TNSFR$5,136,592.36
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,771.60
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Data updated on 02/28/2025