CSU Extension

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Advertising and Legal Publications Services$600$254%   
Books and periodicals$300$6823%   
Business Trips & Meetings$7,645$1,65722%   
Constituent Training Programs$900$67575%   
Custom Printed Form Services$500     
Employee Tuition and Training$950     
Fleet Charges MP Fee-light Veh/Equip$675$22533%   
Food$3,450$65419%   
License and Permit Expense$100     
Maintenance Contracts$2,200$22810%   
Medicare$92     
Memberships and Dues$625$9515%   
Office supplies $1,975$1518%   
Operating supplies$6,245$3435%   
Other Purchased Services$190,945$26,98914%   
Social Security taxes$395     
Telephone services Misc$2,200$60127%   
Wages-overtime$500     
Wages-temporary$5,876     
Workers' compensation$82$5668%   
Total:$226,255$31,76714%