Classification Expenditure GRANTS/AID 10784995464.14 "OPERATING EXPENSES" 1064926744.60 "CAPITAL OUTLAY" 975860345.10 CLAIMS 587638037.85 "PROFESSIONAL FEES AND SERVICES" 336351655.81 "BENEFITS-RETIREMENT AND UNEMPLOYMENT BEN" 275970263.02 "PERSONAL SERVICES MATCHING" 224001707.63 "REGULAR SALARIES" 217251447.42 "DEBT SERVICE" 72970307.50 "REFUNDS-INVESTMENTS-FUND TRANSFERS" 37219678.30 REFUNDS/REIMBURSEMENTS 4997581.26 "TRAVEL-CONFERENCE FEES AND RELATED EXPEN" 4175674.06 SCHOLARSHIPS 4091238.39 "RESALE-(COST OF GOODS SOLD)" 3869992.84 LOANS 2241918.92 "EXTRA HELP" 1162948.84 INVESTMENTS 150000.00 "PROMOTIONAL ITEMS" 106424.78 "UNIFORM ALLOWANCE" 16048.79