Payments to Cities & Counties

Payments by classification

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Classification	Payment Total
TRAVEL-CONFERENCE FEES AND RELATED EXPENSES	$985.00
REFUNDS/REIMBURSEMENTS	$275,301,352.05
PROFESSIONAL FEES AND SERVICES	$15,307,579.46
OPERATING EXPENSES	$8,549,273.47
LOANS	$4,637,464.06
GRANTS/AID	$649,766,148.20
CLAIMS	$197,619.52
CAPITAL OUTLAY	$5,626,399.82

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Data updated on 10/21/2021