Supplies

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Books and periodicals	$13,958	$5,714	41%
Clothing & Uniforms	$232,860	$74,580	32%
Firearm supplies	$25,000	$10,072	40%
Fleet Mtc Supplies Parts	$1,800,000	$565,578	31%
Food	$430,495	$165,746	39%
Food Projects	$41,300	$7,333	18%
Food for Animals	$4,000	$2,351	59%
Food Misc. Non-employee Food	$1,470	$104	7%
Fuel and lubricants	$1,599,835	$767,091	48%
IT Purchases General	$1,154,719	$240,822	21%
Janitorial supplies	$27,410	$5,730	21%
Janitorial supplies-loc/proj Locations	$10,000	$2,740	27%
Lab/medical supplies	$79,225	$29,540	37%
Lab/Medical supplies-projects Locations	$4,000	$5,545	139%
Office supplies	$116,571	$35,091	30%
Office Supplies Projects Projects	$2,500
Operating supplies	$2,184,185	$786,894	36%
Operating Supplies Projects Locations	$58,500	$23,189	40%
Operating Supplies Projects Projects	$108,260	$30,504	28%
Other building materials	$35,000
Other building materials Locations	$160,000	$102,604	64%
Other building materials Misc	$48,000	$22,644	47%
Outreach Supplies	$19,000	$337	2%
Printing/duplicating supplies	$2,785
Program supplies	$19,902	$6,904	35%
Program supplies AAAA Non-Food Supplies	$7,500	$5,798	77%
Program supplies AAAA Raw Food Supplies	$63,000	$25,876	41%
Program supplies Drug buys	$10,000	$10,000	100%
Program supplies NSIP Program Supplies	$5,000	$7,269	145%
Road maintenance supplies Gravel	$470,000	$192,534	41%
Road maintenance supplies Magnesium chloride	$652,500	$248,013	38%
Road maintenance supplies Misc	$332,000	$90,665	27%
Royalty expenditures	$6,750	$1,121	17%
Small tools	$133,100	$56,464	42%
Subscriptions-newspapers/mag	$8,012	$3,918	49%
Sympathy / condolences	$1,300
Travel immunization supplies	$18,000	$7,822	43%
Total:	$9,886,137	$3,540,595	36%	$0	$0