Facilities Management

Date Ranges for Expenses: to

Classification	Expense
Capital leases	$161,826.00
Capital Outlay	$7,830,727.44
Interdepartmental Services	$187,816.66
Other purchased services	$2,777,286.65
Property	$85,248.40
Purchased property services	$843,524.23
Salaries and benefits	$1,886,399.89
Services	$1,600,613.89
Supplies	$245,221.34
Training Benefits	$8,331.73
Total:	$15,626,996.23