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Expenditures


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Expenditure

GEN REVENUE DIST$3,409,799,548.57
GENERAL REVENUE LOAN$1,840,734,433.57
MISC JOURNAL ADJUST$1,493,359,946.08
PAYROLL EXPENSE$1,464,456,842.77
CASH IN BANK SUMMARY$1,350,193,269.52
INTER-FUND TRANSFER$1,191,405,743.74
INTRA-FUND TRANSFER$14,053,876.40
CAFR ADJUSTMENT$6,981,983.19
AIRS SALES TAX TNSFR$4,411,558.88
EXPENSE CORRECTION$1,534,370.93
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Data updated on 07/01/2015