CSU Extension

Fiscal Year:
DescriptionBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Advertising and Legal Publications Services$600$50083%   
Books and periodicals$300$217%   
Business Trips & Meetings$7,645$2,28130%   
Constituent Training Programs$900$1,048116%   
Custom Printed Form Services$500$12826%   
Employee Tuition and Training$950$90495%   
Fleet Charges MP Fee-light Veh/Equip$114$9583%   
Food$3,450$2,25265%   
License and Permit Expense$100     
Maintenance Contracts$2,200$1,36562%   
Medicare$91$5763%   
Memberships and Dues$625$51682%   
Office supplies $1,975$1,71487%   
Operating supplies$6,245$4,96580%   
Other Purchased Services$183,520$103,25456%   
Social Security taxes$387$24463%   
Telephone services Misc$2,200$1,73479%   
Wages-overtime$500     
Wages-temporary$5,746$3,93669%   
Workers' compensation$80$5467%   
Total:$218,128$125,06857%