Payments to Cities & Counties

Payments by classification

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Classification	Payment Total
TRAVEL-CONFERENCE FEES AND RELATED EXPENSES	$13,258.33
REFUNDS/REIMBURSEMENTS	$31,563,862.74
PROFESSIONAL FEES AND SERVICES	$11,284,483.31
OPERATING EXPENSES	$8,834,587.53
LOANS	$3,703,894.72
GRANTS/AID	$434,327,229.89
CLAIMS	$366,099.66

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Data updated on 03/29/2025