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	$10,041,341.64
OPERATING EXPENSES	$8,364,805.15
LOANS	$3,703,894.72
GRANTS/AID	$425,757,844.63
CLAIMS	$364,655.81

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Data updated on 03/10/2025