Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   Virginia Coal & Energy Commission

Major Object: Contractual Services

Major Object	2016	2015	2014	2013
Custodial Services	$0	$0	$0	$0
Employee Training Trans/Lodging/Meals/Incidentals	$0	$0	$0	$0
Food & Dietary Services	$0	$0	$0	$32
Management Services	$0	$0	$0	$0
Postal Services	$0	$0	$0	$25
Travel, Meal Reimbursement-Not Reportable To Irs	$0	$173	$0	$46
Travel, Meal Reimbursement-Reportable To Irs	$0	$40	$0	$40
Travel, Personal Vehicle	$0	$1,600	$0	$2,040
Travel, Public Carriers	$0	$70	$0	$0
Travel, Subsistence, And Lodging	$0	$461	$0	$145