Department: Treasury

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

145,574,891.38

Capital Acquisitions and Rentals

1,563,265.52

Contractual Services, Supplies and Materials

72,658,287.95

Information Technology

27,069,349.66

Payments to Colleges and Universities

0.00

Payments to School Districts, Local Units and Others

1,285,187,753.26

Salaries, Fringe Benefits and Other Employee Costs

116,195,301.55

Travel

1,490,395.21

Total

1,649,739,244.53