CSU Extension

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Advertising and Legal Publications Services$700     
Books and periodicals$300$333111%   
Business Trips & Meetings$8,645$1,10713%   
Constituent Training Programs$1,000$54555%   
Custom Printed Form Services$500$11723%   
Employee Tuition and Training$950$72476%   
Fleet Charges MP Fee-light Veh/Equip$2,316$24811%   
Food$3,450$1,47843%   
IT Purchases General$1,680     
License and Permit Expense$100     
Maintenance Contracts$2,200$49623%   
Medicare$94$6670%   
Memberships and Dues$675$9514%   
Office supplies $2,275$35015%   
Operating supplies$6,245$4,22368%   
Other Purchased Services$195,795$74,60438%   
Social Security taxes$401$28170%   
Telephone services Misc$2,850$1,18241%   
Wages-overtime$500     
Wages-temporary$5,965$1,96733%   
Workers' compensation$69$6696%   
Total:$236,710$87,88337%