Arkansas.gov

Expenditures


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

Other Transactions

Expenditure

GEN REVENUE DIST$2,530,823,638.40
INTER-FUND TRANSFER$1,264,529,071.02
CASH IN BANK SUMMARY$1,189,395,040.42
MISC JOURNAL ADJUST$1,159,406,888.02
PAYROLL EXPENSE$1,016,534,804.55
GENERAL REVENUE LOAN$858,258,916.67
INTERFACE PARKED DOC$206,085,199.40
AIRS SALES TAX TNSFR$3,729,742.56
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,601.56
Showing 1 to 10 of 14 entries
FirstPrevious12NextLast
Data updated on 01/17/2025