Sarasota Manatee Airport Authority Budget/Year to Date Actual For the Period Ending October 31, 2020
| This Month This Year | Total Budget | Year to Date This Year | Budget Less Actual YTD | Actual YTD % | |
|---|---|---|---|---|---|
| Travel - CEO | $0 | $20,000 | $0 | $20,000 | 0.0% |
| Travel - Administration | 0 | 11,100 | 0 | 11,100 | 0.0% |
| Travel - Internal Audit & Records | 0 | 6,000 | 0 | 6,000 | 0.0% |
| Travel - ITS | 0 | 4,500 | 0 | 4,500 | 0.0% |
| Travel - Finance & Human Resources | 0 | 6,600 | 0 | 6,600 | 0.0% |
| Travel - Operations | 0 | 4,000 | 0 | 4,000 | 0.0% |
| Travel - Police | 0 | 3,000 | 0 | 3,000 | 0.0% |
| Travel - Facilities | 0 | 3,000 | 0 | 3,000 | 0.0% |
| Travel - ARFF | 0 | 15,650 | 0 | 15,650 | 0.0% |
| Travel - USS | 0 | 1,100 | 0 | 1,100 | 0.0% |
| Travel - Properties | 0 | 20,000 | 0 | 20,000 | 0.0% |
| Travel - Engineering & EA | 1,265 | 5,700 | 1,265 | 4,435 | 22.2% |
| Travel - Purchasing | 0 | 4,500 | 0 | 4,500 | 0.0% |
| Travel - Marketing & Public Relations | 0 | 34,000 | 0 | 34,000 | 0.0% |
| Travel - Commissioners | 0 | 10,000 | 0 | 10,000 | 0.0% |
| Travel - Professional Associations | 0 | 40,000 | 0 | 40,000 | 0.0% |
| Total Travel | 1,265 | 189,150 | 1,265 | 187,885 | 0.7% |