Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$13,958$7,90657%   
Clothing & Uniforms$232,860$133,02657%   
Firearm supplies$25,000$14,56758%   
Fleet Mtc Supplies Parts$1,800,000$963,31854%   
Food$430,495$294,33868%   
Food Projects$41,300$21,04451%   
Food for Animals$4,000$3,80895%   
Food Misc. Non-employee Food$1,470$15611%   
Fuel and lubricants$1,599,835$1,237,58677%   
IT Purchases General$1,154,719$327,53528%   
Janitorial supplies$27,410$15,44656%   
Janitorial supplies-loc/proj Locations$10,000$4,66147%   
Lab/medical supplies$79,225$50,68964%   
Lab/Medical supplies-projects Locations$4,000$6,072152%   
Office supplies $116,571$53,34546%   
Office Supplies Projects Projects$2,500$31112%   
Operating supplies$2,184,185$1,287,52259%   
Operating Supplies Projects Locations$58,500$38,43366%   
Operating Supplies Projects Projects$108,260$62,18257%   
Other building materials$35,000     
Other building materials Locations$160,000$166,073104%   
Other building materials Misc$48,000$35,88975%   
Outreach Supplies$19,000$1,0586%   
Printing/duplicating supplies$2,785$1204%   
Program supplies$19,902$10,68154%   
Program supplies AAAA Non-Food Supplies$7,500$8,359111%   
Program supplies AAAA Raw Food Supplies$63,000$53,27085%   
Program supplies Drug buys$10,000$10,000100%   
Program supplies NSIP Program Supplies$5,000$8,099162%   
Road maintenance supplies Gravel$470,000$330,11270%   
Road maintenance supplies Magnesium chloride$652,500$492,50175%   
Road maintenance supplies Misc$332,000$186,00256%   
Royalty expenditures$6,750$3,07746%   
Small tools$133,100$67,77251%   
Subscriptions-newspapers/mag$8,012$5,52869%   
Sympathy / condolences$1,300     
Travel immunization supplies$18,000$9,62853%   
Total:$9,886,137$5,910,11360%$0$0