Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Brown v Board of Education Scholarship Awards Comm

Major Object: Contractual Services

Major Object	2016	2015	2014	2013
Food & Dietary Services	$0	$0	$0	$0
Media Services	$7,097	$7,163	$7,609	$8,258
Outbound Freight Services	$0	$0	$0	$15
Postal Services	$253	$916	$57	$841
Printing Services	$1,140	$1,632	$1,763	$1,597
Travel, Meal Reimbursement-Not Reportable To Irs	$0	$0	$0	$0
Travel, Meal Reimbursement-Reportable To Irs	$0	$0	$3	$0
Travel, Personal Vehicle	$235	$174	$608	$532
Travel, Subsistence, And Lodging	$2	$15	$16	$0