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$19,349,627.90
PROFESSIONAL FEES AND SERVICES$7,546,971.17
OPERATING EXPENSES$5,880,061.09
GRANTS/AID$283,354,033.04
CLAIMS$309,720.86
Showing 1 to 6 of 6 entries
FirstPrevious1NextLast
Data updated on 01/06/2025