Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$13,958$5,71441%   
Clothing & Uniforms$232,860$74,58032%   
Firearm supplies$25,000$10,07240%   
Fleet Mtc Supplies Parts$1,800,000$565,57831%   
Food$430,495$165,74639%   
Food Projects$41,300$7,33318%   
Food for Animals$4,000$2,35159%   
Food Misc. Non-employee Food$1,470$1047%   
Fuel and lubricants$1,599,835$767,09148%   
IT Purchases General$1,154,719$240,82221%   
Janitorial supplies$27,410$5,73021%   
Janitorial supplies-loc/proj Locations$10,000$2,74027%   
Lab/medical supplies$79,225$29,54037%   
Lab/Medical supplies-projects Locations$4,000$5,545139%   
Office supplies $116,571$35,09130%   
Office Supplies Projects Projects$2,500     
Operating supplies$2,184,185$786,89436%   
Operating Supplies Projects Locations$58,500$23,18940%   
Operating Supplies Projects Projects$108,260$30,50428%   
Other building materials$35,000     
Other building materials Locations$160,000$102,60464%   
Other building materials Misc$48,000$22,64447%   
Outreach Supplies$19,000$3372%   
Printing/duplicating supplies$2,785     
Program supplies$19,902$6,90435%   
Program supplies AAAA Non-Food Supplies$7,500$5,79877%   
Program supplies AAAA Raw Food Supplies$63,000$25,87641%   
Program supplies Drug buys$10,000$10,000100%   
Program supplies NSIP Program Supplies$5,000$7,269145%   
Road maintenance supplies Gravel$470,000$192,53441%   
Road maintenance supplies Magnesium chloride$652,500$248,01338%   
Road maintenance supplies Misc$332,000$90,66527%   
Royalty expenditures$6,750$1,12117%   
Small tools$133,100$56,46442%   
Subscriptions-newspapers/mag$8,012$3,91849%   
Sympathy / condolences$1,300     
Travel immunization supplies$18,000$7,82243%   
Total:$9,886,137$3,540,59536%$0$0