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$125.00
REFUNDS/REIMBURSEMENTS$274,636,458.50
PROFESSIONAL FEES AND SERVICES$17,065,269.56
OPERATING EXPENSES$9,831,659.07
LOANS$7,701,554.13
GRANTS/AID$435,521,178.90
CLAIMS$140,621.88
CAPITAL OUTLAY$32,261,340.60
Showing 1 to 8 of 8 entries
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Data updated on 10/20/2020