CSU Extension

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Advertising and Legal Publications Services$700     
Books and periodicals$300     
Business Trips & Meetings$8,645     
Constituent Training Programs$1,000     
Custom Printed Form Services$500     
Employee Tuition and Training$950     
Fleet Charges MP Fee-light Veh/Equip$2,316     
Food$3,450     
IT Purchases General$1,680     
License and Permit Expense$100     
Maintenance Contracts$2,200     
Medicare$94     
Memberships and Dues$675     
Office supplies $2,275     
Operating supplies$6,245     
Other Purchased Services$195,795     
Social Security taxes$401     
Telephone services Misc$2,850     
Wages-overtime$500     
Wages-temporary$5,965     
Workers' compensation$69$6696%   
Total:$236,710$660%