Department: Natural Resources

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

1,070.01

Capital Acquisitions and Rentals

40,512,106.34

Contractual Services, Supplies and Materials

34,684,269.87

Information Technology

23,570,805.00

Payments to Colleges and Universities

4,114,887.99

Payments to School Districts, Local Units and Others

47,294,474.81

Salaries, Fringe Benefits and Other Employee Costs

151,053,440.46

Travel

9,528,613.96

Total

310,759,668.44