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$1,296,251,254.95
CASH IN BANK SUMMARY$1,190,309,620.77
MISC JOURNAL ADJUST$1,169,704,591.89
PAYROLL EXPENSE$1,088,840,541.86
GENERAL REVENUE LOAN$952,400,675.69
INTERFACE PARKED DOC$227,979,707.69
AIRS SALES TAX TNSFR$3,840,468.94
INTRA-FUND TRANSFER$2,036,845.98
EXPENSE CORRECTION$1,478,594.06
Showing 1 to 10 of 14 entries
FirstPrevious12NextLast
Data updated on 01/28/2025