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Expenditures


Expenditures by other transactions
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Other Transactions

Expenditure

GEN REVENUE DIST$3,641,761,708.18
GENERAL REVENUE LOAN$1,853,156,975.35
CASH IN BANK SUMMARY$1,610,015,875.35
MISC JOURNAL ADJUST$1,574,808,860.16
PAYROLL EXPENSE$1,494,252,819.68
INTER-FUND TRANSFER$1,281,815,666.75
INTERFACE PARKED DOC$321,104,849.79
AIRS SALES TAX TNSFR$3,509,993.05
CAFR ADJUSTMENT$3,074,991.05
INTRA-FUND TRANSFER$2,622,201.06
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Data updated on 07/03/2018