Supplies

Fiscal Year:
AccountBudgeted ExpensesYTD ExpensesYTD % SpentBudgeted RevenueYTD RevenueYTD % Received
Books and periodicals$13,958$5,93042%   
Clothing & Uniforms$232,860$109,27947%   
Firearm supplies$25,000$10,07240%   
Fleet Mtc Supplies Parts$1,800,000$676,08538%   
Food$430,495$240,50356%   
Food Projects$41,300$18,67245%   
Food for Animals$4,000$2,83271%   
Food Misc. Non-employee Food$1,470$1047%   
Fuel and lubricants$1,599,835$940,27259%   
IT Purchases General$1,154,719$267,03423%   
Janitorial supplies$27,410$8,51831%   
Janitorial supplies-loc/proj Locations$10,000$3,03930%   
Lab/medical supplies$79,225$32,30241%   
Lab/Medical supplies-projects Locations$4,000$5,545139%   
Office supplies $116,571$40,74935%   
Office Supplies Projects Projects$2,500     
Operating supplies$2,184,185$987,87345%   
Operating Supplies Projects Locations$58,500$23,75641%   
Operating Supplies Projects Projects$108,260$46,61943%   
Other building materials$35,000     
Other building materials Locations$160,000$123,83877%   
Other building materials Misc$48,000$26,52955%   
Outreach Supplies$19,000$4092%   
Printing/duplicating supplies$2,785     
Program supplies$19,902$8,83744%   
Program supplies AAAA Non-Food Supplies$7,500$6,66189%   
Program supplies AAAA Raw Food Supplies$63,000$38,88162%   
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$396,34061%   
Road maintenance supplies Misc$332,000$102,92031%   
Royalty expenditures$6,750$2,34735%   
Small tools$133,100$60,02945%   
Subscriptions-newspapers/mag$8,012$4,69259%   
Sympathy / condolences$1,300     
Travel immunization supplies$18,000$9,23051%   
Total:$9,886,137$4,409,70045%$0$0