Facilities Management

Date Ranges for Expenses: to

Classification	Expense
Capital leases	$109,074.58
Capital Outlay	$1,820,240.48
Interdepartmental Services	$182,225.66
Other purchased services	$2,540,550.32
Property	$92,311.82
Purchased professional and technical services	$14,533.00
Purchased property services	$920,968.77
Salaries and benefits	$1,990,372.73
Services	$1,501,817.81
Supplies	$264,373.02
Training Benefits	$15,476.76
Total:	$9,451,944.95