Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Secretary of Commerce and Trade

Major Object: Contractual Services

Major Object	2016	2015	2014	2013
Attorney Services	$0	$0	$0	$0
Computer Hardware Maintenance Services	$0	$0	$0	$0
Employee Training Courses/Workshops/Conferences	$25	$1,224	$375	$2,270
Equipment Repair & Maintenance Services	$0	$60	$174	$213
Express Services	$96	$163	$86	$6
Food & Dietary Services	$1,022	$2,474	$4	$1,051
Laundry & Linen Services	$0	$0	$0	$0
Management Services	$0	$0	$0	$0
Messenger Services	$0	$0	$0	$4
Organization Memberships	$0	$0	$250	$250
Postal Services	$0	$0	$0	$154
Printing Services	$1,082	$3,683	$517	$1,013
Publication Subscriptions	$114	$114	$109	$109
Skilled Services	$0	$1,099	$0	$443
Telecommunications Services (Non-State)	$85	$219	$1,704	$4,067
Telecommunications Services (Vita)	$8,762	$6,256	$2,882	$4,935
Travel, Meal Reimbursement-Not Reportable To Irs	$3,512	$3,151	$733	$243
Travel, Personal Vehicle	$18,045	$19,093	$6,557	$354
Travel, Public Carriers	$10,087	$10,173	$960	$11,381
Travel, State Vehicles	$3,722	$4,168	$665	$0
Travel, Subsistence, And Lodging	$10,174	$6,694	$1,579	$615
Vita Info Tech Infrastructure Services (Vita)	$0	$0	$0	$0