Thank you, Madam Chair. The total $7.37 million, of that total $200,000 for travel and
transportation; materials and supplies, $780,000 and would include supplies that we need for the actual operation of our airports like de-icing chemicals, runway sand, sweeper brushes, mechanical shop supplies, that kind of thing; purchased services, $237,000; utilities, $1.45 million, which is mainly the services around the operation around our air terminal buildings; contract services, $4.48 million, that would include some security contracts, janitorial services, maintenance contracts and the actual operation of some of the smaller airports, which would be mostly contracts with the local contractors and/or community directly; fees and payments, $90,000; other expenses, $62,000, which is made up of chargebacks to the TSC; and computer software, $82,000.