Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$13,958$5,60240%   
Clothing & Uniforms$232,860$55,30024%   
Firearm supplies$25,000$7,08728%   
Fleet Mtc Supplies Parts$1,800,000$451,85525%   
Food$430,495$138,92532%   
Food Projects$41,300$7,02317%   
Food for Animals$4,000$1,74644%   
Food Misc. Non-employee Food$1,470$1047%   
Fuel and lubricants$1,599,835$645,37640%   
IT Purchases General$1,154,719$161,60214%   
Janitorial supplies$27,410$4,27716%   
Janitorial supplies-loc/proj Locations$10,000$8999%   
Lab/medical supplies$79,225$23,72130%   
Lab/Medical supplies-projects Locations$4,000$2,34959%   
Office supplies $116,571$31,84927%   
Office Supplies Projects Projects$2,500     
Operating supplies$2,184,185$661,41730%   
Operating Supplies Projects Locations$58,500$15,77327%   
Operating Supplies Projects Projects$108,260$20,43819%   
Other building materials$35,000     
Other building materials Locations$160,000$83,21152%   
Other building materials Misc$48,000$18,72739%   
Outreach Supplies$19,000$2061%   
Printing/duplicating supplies$2,785     
Program supplies$19,902$6,17731%   
Program supplies AAAA Non-Food Supplies$7,500$3,92052%   
Program supplies AAAA Raw Food Supplies$63,000$22,47136%   
Program supplies Drug buys$10,000$10,000100%   
Program supplies NSIP Program Supplies$5,000$4,97499%   
Road maintenance supplies Gravel$470,000$192,53441%   
Road maintenance supplies Magnesium chloride$652,500$154,08124%   
Road maintenance supplies Misc$332,000$69,56921%   
Royalty expenditures$6,750$1,12117%   
Small tools$133,100$54,26641%   
Subscriptions-newspapers/mag$8,012$3,30241%   
Sympathy / condolences$1,300     
Travel immunization supplies$18,000$7,82243%   
Total:$9,886,137$2,867,72329%$0$0