Arkansas.gov

Expenditures


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

Other Transactions

Expenditure
GEN REVENUE DIST$3,390,049,373.77
INTER-FUND TRANSFER$1,524,598,040.90
CASH IN BANK SUMMARY$1,408,066,321.62
MISC JOURNAL ADJUST$1,407,979,782.55
PAYROLL EXPENSE$1,306,014,292.56
GENERAL REVENUE LOAN$996,228,434.71
INTERFACE PARKED DOC$261,965,653.25
AIRS SALES TAX TNSFR$5,338,586.71
INTRA-FUND TRANSFER$2,057,033.15
EXPENSE CORRECTION$178,771.60
Showing 1 to 10 of 15 entries
FirstPrevious12NextLast
Data updated on 03/05/2025