Facilities Management

Date Ranges for Expenses: to

Classification	Expense
Capital leases	$161,826.00
Capital Outlay	$9,604,881.47
Interdepartmental Services	$208,867.31
Other purchased services	$2,906,249.89
Property	$298,039.14
Purchased property services	$1,009,752.42
Salaries and benefits	$2,168,818.59
Services	$1,848,790.58
Supplies	$280,276.39
Training Benefits	$8,587.73
Total:	$18,496,089.52