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Expenditures


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Other Transactions

Expenditure

GEN REVENUE DIST$4,076,954,435.56
INTER-FUND TRANSFER$2,491,828,929.30
CASH IN BANK SUMMARY$1,837,062,798.43
GENERAL REVENUE LOAN$1,676,432,318.86
PAYROLL EXPENSE$1,545,830,927.00
MISC JOURNAL ADJUST$1,253,425,089.32
INTERFACE PARKED DOC$364,039,611.77
CAFR ADJUSTMENT$250,562,341.51
INTRA-FUND TRANSFER$2,795,025.02
AIRS SALES TAX TNSFR$2,559,340.47
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Data updated on 04/19/2024