Expenditures by Agency and Colleges
Drill Down Path
Statewide : Expenditures
Agency: Virginia Tobacco Settlement Foundation
Major Object: Contractual Services
| Major Object |
2016
|
2015
|
2014
|
2013
|
| Clerical Services |
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| Computer Hardware Maintenance Services |
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| Computer Operating Services (Non-Vita/Vendor) |
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| Computer Operating Services (Vita) |
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| Computer Software Development Costs |
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| Computer Software Maintenance Services |
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| Custodial Services |
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| Electrical Repair & Maintenance Services |
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| Employee Training Consulting Services |
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| Employee Training Courses/Workshops/Conferences |
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| Employee Training Trans/Lodging/Meals/Incidentals |
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| Employee Tuition Reimbursement |
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| Equipment Repair & Maintenance Services |
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| Express Services |
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| Extermination/Vector Control Services |
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| Fiscal Services |
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| Food & Dietary Services |
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| Inbound Freight Services |
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| Info Mgmt Pgm Design/Develop Svcs(Non-Vita/Vendor) |
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| Information Mgmt Design/Develop Svcs (Vita) |
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| Late Payment Penalties For Contractual Services |
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| Legal Services |
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| Management Services |
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| Manual Labor Services |
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| Mechanical Repair & Maintenance Services |
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| Media Services |
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| Medical Services |
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| Messenger Services |
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| Organization Memberships |
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| Outbound Freight Services |
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| Personnel Management Services |
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| Postal Services |
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| Printing Services |
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| Production Services |
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| Public Information & Public Relations Services |
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| Publication Subscriptions |
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| Reclamation Services |
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| Seat Management Services |
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| Skilled Services |
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| Telecommunications Services (Non-State) |
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| Telecommunications Services (State) |
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| Telecommunications Services (Vita) |
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| Travel, Meal Reimbursement-Not Reportable To Irs |
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| Travel, Meal Reimbursement-Reportable To Irs |
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| Travel, Personal Vehicle |
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| Travel, Public Carriers |
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| Travel, State Vehicles |
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| Travel, Subsistence, And Lodging |
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| Vehicle Repair & Maintenance Services |
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| Vita Info Tech Infrastructure Services (Vita) |
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| Vita Service Provider To Out Of Scope Agencies |
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