CSU Extension

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Advertising and Legal Publications Services$600$670112%   
Books and periodicals$300($47)-16%   
Business Trips & Meetings$7,645$2,54533%   
Constituent Training Programs$900$67575%   
Custom Printed Form Services$500$23948%   
Employee Tuition and Training$950$89494%   
Fleet Charges MP Fee-light Veh/Equip$675$50675%   
Food$3,450$1,64048%   
License and Permit Expense$100     
Maintenance Contracts$2,200$98145%   
Medicare$92$6369%   
Memberships and Dues$625$631101%   
Office supplies $1,975$90646%   
Operating supplies$6,245$4,74376%   
Other Purchased Services$190,945$102,89054%   
Social Security taxes$395$27169%   
Telephone services Misc$2,200$1,37262%   
Wages-overtime$500     
Wages-temporary$5,876$4,01968%   
Workers' compensation$82$5668%   
Total:$226,255$123,05454%