CSU Extension

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Advertising and Legal Publications Services$600     
Books and periodicals$300$207%   
Business Trips & Meetings$7,645$1,54020%   
Constituent Training Programs$900$912101%   
Custom Printed Form Services$500     
Employee Tuition and Training$950$303%   
Fleet Charges MP Fee-light Veh/Equip$1,023$555%   
Food$3,050$1,67455%   
License and Permit Expense$100     
Maintenance Contracts$2,200$1,14352%   
Medicare$312$3912%   
Memberships and Dues$625$9515%   
Office supplies $1,975$1,11757%   
Operating supplies$6,245$4,92879%   
Other Purchased Services$108,925$82,48176%   
Social Security taxes$1,328$16512%   
Telephone services Misc$2,200$1,23456%   
Wages-overtime$500     
Wages-temporary$20,857$2,66413%   
Workers' compensation$260$20579%   
Total:$160,495$98,30161%