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$1,025.00
REFUNDS/REIMBURSEMENTS$11,994,914.50
PROFESSIONAL FEES AND SERVICES$2,637,033.62
OPERATING EXPENSES$1,632,901.97
GRANTS/AID$91,410,553.20
CLAIMS$2,722.10
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Data updated on 09/04/2025