Department: Higher Education-Grants

Fiscal Year 2008 - cumulative through October

Expenditure Category

Amount

Bond Principal and Interest

0.00

Capital Acquisitions and Rentals

0.00

Contractual Services, Supplies and Materials

0.00

Information Technology

0.00

Payments to Colleges and Universities

4,371,754.26

Payments to School Districts, Local Units and Others

203,123,501.15

Salaries, Fringe Benefits and Other Employee Costs

0.00

Travel

0.00

Total

207,495,255.41