Department: Agriculture

Fiscal Year 2008 - cumulative through November

Expenditure Category

Amount

Bond Principal and Interest

5.60

Capital Acquisitions and Rentals

1,556,610.76

Contractual Services, Supplies and Materials

10,159,445.57

Information Technology

2,359,873.57

Payments to Colleges and Universities

1,035,298.28

Payments to School Districts, Local Units and Others

16,344,373.78

Salaries, Fringe Benefits and Other Employee Costs

48,655,258.61

Travel

2,688,522.95

Total

82,799,389.12