CSU Extension

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Advertising and Legal Publications Services$600$254%   
Books and periodicals$300$10334%   
Business Trips & Meetings$7,645$2,08427%   
Constituent Training Programs$900$67575%   
Custom Printed Form Services$500$5010%   
Employee Tuition and Training$950     
Fleet Charges MP Fee-light Veh/Equip$675$33850%   
Food$3,450$1,06031%   
License and Permit Expense$100     
Maintenance Contracts$2,200$47221%   
Medicare$92$3942%   
Memberships and Dues$625$9515%   
Office supplies $1,975$26413%   
Operating supplies$6,245$3,39354%   
Other Purchased Services$190,945$66,25035%   
Social Security taxes$395$16642%   
Telephone services Misc$2,200$75534%   
Wages-overtime$500     
Wages-temporary$5,876$2,67345%   
Workers' compensation$82$5668%   
Total:$226,255$78,49735%