Payments to Cities & Counties

Payments by classification

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Classification	Payment Total
TRAVEL-CONFERENCE FEES AND RELATED EXPENSES	$13,233.33
REFUNDS/REIMBURSEMENTS	$24,836,720.88
PROFESSIONAL FEES AND SERVICES	$10,041,393.89
OPERATING EXPENSES	$8,449,559.18
LOANS	$3,703,894.72
GRANTS/AID	$425,979,839.72
CLAIMS	$364,655.81

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Data updated on 03/12/2025