Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$12,126$6,48653%   
Clothing & Uniforms$174,450$66,86938%   
Firearm supplies$25,000$4362%   
Food$373,465$285,28176%   
Food Projects$11,000     
Food for Animals$3,500$00%   
Fuel and lubricants$75,000$40,32354%   
IT Purchases General$250,971$162,12365%   
Janitorial supplies$26,800$13,32450%   
Janitorial supplies-loc/proj Locations$10,000$5,14951%   
Lab/medical supplies$29,690$3,25211%   
Lab/Medical supplies-projects Locations$4,000$2,54164%   
Office supplies $69,405$35,48351%   
Office Supplies Projects Projects$15,000     
Operating supplies$1,155,925$795,77769%   
Operating Supplies Projects Locations$50,000$36,46473%   
Operating Supplies Projects Projects$50,000$27,55255%   
Other building materials Locations$190,000$153,64281%   
Other building materials Misc$40,000$43,422109%   
Printing/duplicating supplies$1,500$20514%   
Program supplies$15,000     
Program supplies Drug buys$10,000     
Royalty expenditures$6,750$5,83286%   
Small tools$14,800$7,82753%   
Subscriptions-newspapers/mag$7,595$6,36084%   
Sympathy / condolences$1,000$455%   
Total:$2,622,977$1,698,39365%$0$0