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<br /> 1,3]" <br /> EXHIBIT A PAGE 3 OF 6 <br /> PROGRAM EXPENSES: <br /> Hostin~ <br /> <br /> Visitors Services 2,000 <br /> Transportation Services 2,000 <br /> TPWD F AMS 1,000 <br /> 5,000 5,000 <br /> Community Support!PubIic Relations <br /> <br /> Heritage Association 250 <br /> Friends of Fine Arts 250 <br /> Bobcat Club 250 <br /> Sunshine Kids Fund Raiser 200 <br /> NCRA Rodeo 125 <br /> Event Programs 500 <br /> 1,575 ' 1,575 <br /> Travel Shows <br /> Mexico Participation 1,000 <br /> (Houston) Vacation and Leisure 1,200 <br /> McAllen International Travel 700 <br /> Dan Dipert 1,000 <br /> Dallas/All American Cities/? 1,200 <br /> TrCC - San Antonio 1,000 <br /> Texas Approach 2,600 <br /> 8,700 8,700 <br /> Media Ads <br /> <br /> San Marcos CVB 50,000 <br /> Cooperative Ads 20,000 <br /> 70,000 70,000 <br />