Department: Casino Gaming Board

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

0.00

Capital Acquisitions and Rentals

1,325,162.20

Contractual Services, Supplies and Materials

1,105,817.74

Information Technology

1,934,485.20

Payments to Colleges and Universities

0.00

Payments to School Districts, Local Units and Others

0.00

Salaries, Fringe Benefits and Other Employee Costs

8,874,297.02

Travel

231,367.68

Total

13,471,129.84