Classification "Payment Total" GRANTS/AID 427184038.07 REFUNDS/REIMBURSEMENTS 279156466.01 "PROFESSIONAL FEES AND SERVICES" 11266950.59 "OPERATING EXPENSES" 8208139.32 LOANS 196479.75 "TRAVEL-CONFERENCE FEES AND RELATED EXPENSES" 92224.10 CLAIMS 44369.00 "CAPITAL OUTLAY" 29695.18