Housing

Date Ranges for Expenses: to

Classification	Expense
Capital Outlay	$9,885,179.08
Grants and contributions issued	($5,800.78)
Interfund Transfers Out	$500,000.00
Other purchased services	$79,180.41
Purchased professional and technical services	$1,375.00
Purchased property services	$1,101.29
Salaries and Benefits	$1,325,036.00
Salaries and Benefits - Reimbursed	($98,581.02)
Services	$753,900.55
Supplies	$7,565.68
Training Benefits	$4,297.85
Total:	$12,453,254.06