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$3,383.33
REFUNDS/REIMBURSEMENTS$22,725,520.88
PROFESSIONAL FEES AND SERVICES$10,040,830.36
OPERATING EXPENSES$7,030,646.54
LOANS$3,703,894.72
GRANTS/AID$390,584,616.65
CLAIMS$313,929.14
Showing 1 to 7 of 7 entries
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Data updated on 02/22/2025