Payments to Cities & Counties

Payments by classification

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Classification	Payment Total
TRAVEL-CONFERENCE FEES AND RELATED EXPENSES	$1,025.00
REGULAR SALARIES	$411.26
REFUNDS/REIMBURSEMENTS	$17,807,317.50
PROFESSIONAL FEES AND SERVICES	$5,175,136.33
OPERATING EXPENSES	$3,100,547.70
GRANTS/AID	$245,091,682.54
CLAIMS	$107,560.98
CAPITAL OUTLAY	$8,500.00

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Data updated on 11/09/2025