Arkansas.gov

Payments to Cities & Counties


Payments by classification
Select a classification to see the categories

Classification

Payment Total

TRAVEL-CONFERENCE FEES AND RELATED EXPENSES$2,411.85
REFUNDS/REIMBURSEMENTS$21,118,387.90
PROFESSIONAL FEES AND SERVICES$7,546,971.17
OPERATING EXPENSES$5,967,258.16
GRANTS/AID$288,304,214.28
CLAIMS$309,844.49
Showing 1 to 6 of 6 entries
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Data updated on 01/08/2025