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$9,427.10
REFUNDS/REIMBURSEMENTS$278,595,169.25
PROFESSIONAL FEES AND SERVICES$17,920,410.45
PERSONAL SERVICES MATCHING$1,850.07
OPERATING EXPENSES$14,255,675.22
LOANS$5,146,654.00
GRANTS/AID$425,020,005.71
CLAIMS$488,785.81
CAPITAL OUTLAY$30,135,442.94
Showing 1 to 9 of 9 entries
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Data updated on 09/11/2019