Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$12,126$2,70822%   
Clothing & Uniforms$174,450$23,42613%   
Firearm supplies$25,000     
Food$373,465$73,12920%   
Food Projects$11,000     
Food for Animals$3,500$00%   
Fuel and lubricants$75,000$29,29439%   
IT Purchases General$250,971$15,3786%   
Janitorial supplies$26,800$2,91911%   
Janitorial supplies-loc/proj Locations$10,000$95710%   
Lab/medical supplies$29,690$1,9016%   
Lab/Medical supplies-projects Locations$4,000$1,06427%   
Office supplies $69,405$9,32413%   
Office Supplies Projects Projects$15,000     
Operating supplies$1,155,925$313,32027%   
Operating Supplies Projects Locations$50,000$25,86652%   
Operating Supplies Projects Projects$50,000     
Other building materials Locations$190,000$52,63128%   
Other building materials Misc$40,000$12,52731%   
Printing/duplicating supplies$1,500$20514%   
Program supplies$15,000     
Program supplies Drug buys$10,000     
Royalty expenditures$6,750$00%   
Small tools$14,800$4,86033%   
Subscriptions-newspapers/mag$7,595$2,52433%   
Sympathy / condolences$1,000$253%   
Total:$2,622,977$572,05922%$0$0