Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$12,126$3,05225%   
Clothing & Uniforms$174,450$25,86615%   
Firearm supplies$25,000     
Food$373,465$92,82925%   
Food Projects$11,000     
Food for Animals$3,500$00%   
Fuel and lubricants$75,000$29,29439%   
IT Purchases General$250,971$16,5267%   
Janitorial supplies$26,800$2,91911%   
Janitorial supplies-loc/proj Locations$10,000$95710%   
Lab/medical supplies$29,690$2,3888%   
Lab/Medical supplies-projects Locations$4,000$1,06427%   
Office supplies $69,405$12,05217%   
Office Supplies Projects Projects$15,000     
Operating supplies$1,155,925$375,80133%   
Operating Supplies Projects Locations$50,000$26,07252%   
Operating Supplies Projects Projects$50,000$3,7127%   
Other building materials Locations$190,000$65,25334%   
Other building materials Misc$40,000$15,06138%   
Printing/duplicating supplies$1,500$20514%   
Program supplies$15,000     
Program supplies Drug buys$10,000     
Royalty expenditures$6,750$2614%   
Small tools$14,800$5,46037%   
Subscriptions-newspapers/mag$7,595$2,64835%   
Sympathy / condolences$1,000$253%   
Total:$2,622,977$681,44626%$0$0