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$1,199,037,413.25
MISC JOURNAL ADJUST$1,143,338,612.94
CASH IN BANK SUMMARY$1,129,108,295.48
PAYROLL EXPENSE$944,441,236.27
GENERAL REVENUE LOAN$832,739,916.67
INTERFACE PARKED DOC$206,085,199.40
AIRS SALES TAX TNSFR$3,460,335.65
EXPENSE CORRECTION$1,478,601.56
INTRA-FUND TRANSFER$36,845.98
Showing 1 to 10 of 15 entries
FirstPrevious12NextLast
Data updated on 01/01/2025