Disclosure of Travel and Hospitality Expenses

2014-2015 Report on Annual Expenditures for Travel, Hospitality and Conferences

Long Descriptions

Annual Travel Expenditures

Year Travel Expenditures
2010-2011 $14,172,000
2011-2012 $12,438,000
2012-2013 $9,316,000
2013-2014 $9,220,000
2014-2015 $10,489,000

This line graph shows travel spending from the fiscal year 2010-2011 to 2014-2015.

Actual spending in 2010-2011 was $14,172,000. Actual spending in 2011-2012 was $12,438,000. Actual spending in 2012-2013 was $9,316,000. Actual spending in 2013-2014 was $9,220,000. Actual spending in 2014-2015 was $10,489,000.

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Annual Hospitality and Conference Expenditures

Year Hospitality Expenditures Conference Expenditures
Amount AMount
2010-2011 $414,000 $215,000
2011-2012 $321,000 $153,000
2012-2013 $208,000 $124,000
2013-2014 $199,000 $164,000
2014-2015 $185,000 $196,000

This line graph shows actual hospitality and conference spending from the fiscal year 2010-2011 to 2014-2015.

Actual spending in 2010-2011 was $414,000 for hospitality and $215,000 for conferences. Actual spending in 2011-2012 was $321,000 for hospitality and $153,000 for conferences. Actual spending in 2012-2013 was $208,000 for hospitality and $124,000 for conferences. Actual spending in 2013-2014 was $199,000 for hospitality and $164,000 for conferences. Actual spending in 2014-2015 was $185,000 for hospitality and $196,000 for conferences.

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