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$1,00112%   
Constituent Training Programs$1,000$54555%   
Custom Printed Form Services$500     
Employee Tuition and Training$950$72476%   
Fleet Charges MP Fee-light Veh/Equip$2,316$1657%   
Food$3,450$1,15133%   
IT Purchases General$1,680     
License and Permit Expense$100     
Maintenance Contracts$2,200$31114%   
Medicare$94     
Memberships and Dues$675$9514%   
Office supplies $2,275$31014%   
Operating supplies$6,245$3,02548%   
Other Purchased Services$195,795$40,02520%   
Social Security taxes$401     
Telephone services Misc$2,850$62922%   
Wages-overtime$500     
Wages-temporary$5,965     
Workers' compensation$69$6696%   
Total:$236,710$48,38120%