Arkansas.gov

Expenditures


Expenditures by other transactions
Select an other transactions to see the agencies

Other Transactions

Expenditure

GEN REVENUE DIST$2,081,399,184.98
INTER-FUND TRANSFER$1,151,675,125.98
MISC JOURNAL ADJUST$1,080,241,599.37
CASH IN BANK SUMMARY$1,012,464,681.45
PAYROLL EXPENSE$944,442,006.33
GENERAL REVENUE LOAN$804,478,916.67
INTERFACE PARKED DOC$188,369,551.53
AIRS SALES TAX TNSFR$3,440,277.28
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
Showing 1 to 10 of 15 entries
FirstPrevious12NextLast
Data updated on 12/30/2024