Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$12,958$3,72829%   
Clothing & Uniforms$184,600$17,4079%   
Firearm supplies$25,000     
Food$392,965$68,17117%   
Food Projects$3,500     
Food for Animals$4,000$1,20230%   
Fuel and lubricants$81,400$27,58134%   
IT Purchases General$317,491$16,6005%   
Janitorial supplies$26,800$8273%   
Janitorial supplies-loc/proj Locations$10,000$1441%   
Lab/medical supplies$34,550$5,60916%   
Lab/Medical supplies-projects Locations$4,000$1,11028%   
Office supplies $75,905$18,98125%   
Office Supplies Projects Projects$2,500     
Operating supplies$1,292,381$359,69128%   
Operating Supplies Projects Locations$58,500$8,92615%   
Operating Supplies Projects Projects$50,000$5,08910%   
Other building materials Locations$160,000$42,62027%   
Other building materials Misc$40,000$9,31223%   
Printing/duplicating supplies$1,500     
Program supplies$5,000     
Program supplies Drug buys$10,000$10,000100%   
Royalty expenditures$6,750$5118%   
Small tools$12,300$1,1549%   
Subscriptions-newspapers/mag$8,012$2,26728%   
Sympathy / condolences$1,000     
Total:$2,821,112$600,93121%$0$0