Department: History, Arts and Libraries

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

0.00

Capital Acquisitions and Rentals

3,580,710.39

Contractual Services, Supplies and Materials

7,856,915.83

Information Technology

696,767.81

Payments to Colleges and Universities

342,700.00

Payments to School Districts, Local Units and Others

18,031,688.00

Salaries, Fringe Benefits and Other Employee Costs

17,091,396.55

Travel

138,164.12

Total

47,738,342.70