HighLevelCategory,Amount Office Administrative Costs,19717782.46 Employee Costs,8813922.31 Office Facilities,7611708.41 Other Car Costs,1649791.05 Domestic Scheduled Fares,1394237.65 Travel Allowance,1096522.89 Unscheduled Transport,379272.77 Telecommunications,309970.73 Family Travel Costs,239668.37 Overseas Travel,163417.11000000002