Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Disability Commission

Major Object: Contractual Services

Major Object	2016	2015	2014	2013
Clerical Services	$399	$294	$2,776	$1,809
Telecommunications Services (Vita)	$12	$0	$0	$0
Travel, Meal Reimbursement-Reportable To Irs	$0	$11	$41	$39
Travel, Personal Vehicle	$1,466	$535	$3,768	$3,837
Travel, Public Carriers	$0	$0	$0	$0
Travel, Subsistence, And Lodging	$0	$15	$31	$48