Department: Management and Budget

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

1,149,638.17

Capital Acquisitions and Rentals

78,043,244.80

Contractual Services, Supplies and Materials

40,201,483.60

Information Technology

28,548,593.25

Payments to Colleges and Universities

0.00

Payments to School Districts, Local Units and Others

400,242.79

Salaries, Fringe Benefits and Other Employee Costs

67,179,724.02

Travel

322,997.40

Total

215,845,924.03