| AIRFARE - FOREIGN TRAVEL | 1,271.70 | |
| AIRFARE - IN STATE TRAVEL | 112,424.30 | |
| AIRFARE - OUT OF STATE TRV | 38,905.92 | |
| CLASS C MEAL ALLOWANCE | 52.43 | |
| FOREIGN TRAVEL | 42.35 | |
| HOTEL - FOREIGN TRAVEL | 312.90 | |
| HOTEL - IN STATE TRAVEL | 926,520.09 | |
| HOTEL-OUT OF STATE TRAVEL | 63,983.24 | |
| IN-STATE TRAVEL | 258,031.43 | 45,069.22 |
| IN-STATE TRAVEL-TRAINING | 93,608.41 | |
| MEALS (A&B)-FOREIGN TRAVEL | 174.00 | |
| MEALS(A&B)-IN STATE TRAVEL | 308,298.38 | |
| MEALS(A&B)-OUT/STATE TRVL | 11,627.54 | |
| MILEAGE - IN STATE TRAVEL | 29,865.42 | |
| MILEAGE-OUT OF STATE TRVL | 1,062.71 | |
| OUT OF STATE TRAVEL-TRG | 12,691.00 | |
| OUT-OF-STATE TRAVEL | 9,376.70 | |
| PER DIEM - FOREIGN TRAVEL | 126.50 | |
| PER DIEM - IN STATE TRAVEL | 349,421.86 | |
| PER DIEM-OUT OF STATE TRVL | 8,759.96 | |
| TRAVEL ADVANCES | 220.80 | |
| Total | 2,226,777.64 | 45,069.22 |