CSU Extension

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Advertising and Legal Publications Services$500     
Books and periodicals$200     
Business Trips & Meetings$8,135$601%   
Constituent Training Programs$1,000     
Custom Printed Form Services$400     
Employee Tuition and Training$725     
Fleet Charges MP Fee-light Veh/Equip$106     
Food$3,250     
License and Permit Expense$100     
Maintenance Contracts$1,068     
Medicare$94     
Memberships and Dues$675     
Office supplies $2,175     
Operating supplies$5,995     
Other Purchased Services$197,489     
Social Security taxes$401     
Telephone services Misc$1,884$1136%   
Wages-overtime$500     
Wages-temporary$5,965     
Workers' compensation$69$5174%   
Total:$230,731$2240%