Financial Reports
Payment Detail Report
Overview
The State of Alaska is publishing information from the statewide accounting system on the web. This is part of a national trend for governments to develop websites that allow constituents to view financial information in searchable formats. Such websites are widely considered to improve transparency into the financial operations of government.
Each payment detail report includes all vendor and grantee payments processed within the month and displays the following fields:
- Date, either the date the payment (warrant) was printed, or for recurring payments, the date the payment template was last updated.
- Name and location of the vendor or grantee.
- Requesting department.
- Amount and warrant number.
- The purpose of the payment in the form of the account code and the account's short description.
Payments from certain payment systems [PDF] have been excluded based on a confidentiality analysis performed by the Department of Law. Permanent Fund Dividend (PFD) payments are not presented in this report. Information on these annual payments is available on the PFD website.
Reports
Calendar Year 2016
- August 2016 - Excel / CSV (Comma-Delimited)
- July 2016 - Excel / CSV (Comma-Delimited)
- June 2016 - Excel / CSV (Comma-Delimited)
- May 2016 - Excel / CSV (Comma-Delimited)
- April 2016 - Excel / CSV (Comma-Delimited)
- March 2016 - Excel / CSV (Comma-Delimited)
- February 2016 - Excel / CSV (Comma-Delimited)
- January 2016 - Excel / CSV (Comma-Delimited)
Calendar Year 2015
The State of Alaska implemented a new financial and procurement system, IRIS, on July 1, 2015. Fiscal Year 2016 reports will look different from previous fiscal year reports due to this change.
- December 2015 - Excel / CSV (Comma-Delimited)
- November 2015 - Excel / CSV (Comma-Delimited)
- October 2015 - Excel / CSV (Comma-Delimited)
- September 2015 - Excel / CSV (Comma-Delimited)
- August 2015 - Excel / CSV (Comma-Delimited)
- Payments made in IRIS - July 2015 - Excel / CSV (Comma-Delimited)
- Payments made in AKSAS - July 2015 - Excel / Text (Tab-Delimited)
- June 2015 - Excel / Text (Tab-Delimited)
- May 2015 - Excel / Text (Tab-Delimited)
- April 2015 - Excel / Text (Tab-Delimited)
- March 2015 - Excel / Text (Tab-Delimited)
- February 2015 - Excel / Text (Tab-Delimited)
- January 2015 - Excel / Text (Tab-Delimited)
Calendar Year 2014
- December 2014 - Excel / Text (Tab-Delimited)
- November 2014 - Excel / Text (Tab-Delimited)
- October 2014 - Excel / Text (Tab-Delimited)
- September 2014 - Excel / Text (Tab-Delimited)
- August 2014 - Excel / Text (Tab-Delimited)
- July 2014 - Excel / Text (Tab-Delimited)
- June 2014 - Excel / Text (Tab-Delimited)
- May 2014 - Excel / Text (Tab-Delimited)
- April 2014 - Excel / Text (Tab-Delimited)
- March 2014 - Excel / Text (Tab-Delimited)
- February 2014 - Excel / Text (Tab-Delimited)
- January 2014 - Excel / Text (Tab-Delimited)
Calendar Year 2013
- December 2013 - Excel / Text (Tab-Delimited)
- November 2013 - Excel / Text (Tab-Delimited)
- October 2013 - Excel / Text (Tab-Delimited)
- September 2013 - Excel / Text (Tab-Delimited)
- August 2013 - Excel / Text (Tab-Delimited)
- July 2013 - Excel / Text (Tab-Delimited)
NOTE: If you need detail reports that have been removed from this page please contact the Division of Finance webmaster.
Helpful Links
Tips for Users
- Payment purpose is shown by the account code and description. More information regarding these account codes is available in the Expenditure Account Code Reference [DOC] document.
- If you have questions about a specific payment, please inquire with the agency contacts listed.
- If you have suggestions to improve this website presentation, please contact DOF management by email or at (907) 465-2240.
