Supplies

Fiscal Year:

Account	Budgeted Expenses	YTD Expenses	YTD % Spent	Budgeted Revenue	YTD Revenue
Books and periodicals	$13,958	$5,842	42%
Clothing & Uniforms	$232,860	$85,551	37%
Firearm supplies	$25,000	$10,072	40%
Fleet Mtc Supplies Parts	$1,800,000	$666,089	37%
Food	$430,495	$227,687	53%
Food Projects	$41,300	$18,450	45%
Food for Animals	$4,000	$2,619	65%
Food Misc. Non-employee Food	$1,470	$104	7%
Fuel and lubricants	$1,599,835	$919,062	57%
IT Purchases General	$1,154,719	$267,034	23%
Janitorial supplies	$27,410	$8,263	30%
Janitorial supplies-loc/proj Locations	$10,000	$2,900	29%
Lab/medical supplies	$79,225	$31,088	39%
Lab/Medical supplies-projects Locations	$4,000	$5,545	139%
Office supplies	$116,571	$37,107	32%
Office Supplies Projects Projects	$2,500
Operating supplies	$2,184,185	$953,596	44%
Operating Supplies Projects Locations	$58,500	$23,756	41%
Operating Supplies Projects Projects	$108,260	$41,100	38%
Other building materials	$35,000
Other building materials Locations	$160,000	$121,621	76%
Other building materials Misc	$48,000	$25,849	54%
Outreach Supplies	$19,000	$409	2%
Printing/duplicating supplies	$2,785
Program supplies	$19,902	$7,707	39%
Program supplies AAAA Non-Food Supplies	$7,500	$6,527	87%
Program supplies AAAA Raw Food Supplies	$63,000	$36,086	57%
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	$396,340	61%
Road maintenance supplies Misc	$332,000	$94,613	28%
Royalty expenditures	$6,750	$1,978	29%
Small tools	$133,100	$58,139	44%
Subscriptions-newspapers/mag	$8,012	$4,649	58%
Sympathy / condolences	$1,300
Travel immunization supplies	$18,000	$9,230	51%
Total:	$9,886,137	$4,278,816	43%	$0	$0