Classification "Payment Total" GRANTS/AID 426644111.83 REFUNDS/REIMBURSEMENTS 279156466.01 "PROFESSIONAL FEES AND SERVICES" 11266546.39 "OPERATING EXPENSES" 8130475.96 LOANS 196479.75 "TRAVEL-CONFERENCE FEES AND RELATED EXPENSES" 92224.10 CLAIMS 44369.00 "CAPITAL OUTLAY" 29695.18