Expenditures by Agency and Colleges

Drill Down Path

Statewide :  Expenditures

Agency:   University of Virginia - College at Wise

Major Object: Supplies And Materials

Major Object	2016	2015	2014	2013
Agricultural Supplies	$7,214	$4,757	$4,149	$5,216
Apparel Supplies	$185,160	$187,264	$171,795	$71,999
Architectural & Engineering Supplies	$0	$0	$47	$0
Building Repair & Maintenance Materials	$205,249	$295,514	$549,422	$363,414
Charge Card Purchases Of Supplies And Materials	$0	$0	$0	$0
Clothing Supplies	$275	$0	$5,543	$2,001
Computer Operating Supplies	$10,599	$7,991	$9,645	$15,289
Custodial Repair & Maintenance Materials	$131,318	$110,085	$156,047	$72,705
Educational Supplies	$100,547	$99,748	$119,545	$79,714
Electrical Repair & Maintenance Materials	$46,288	$58,538	$25,633	$47,102
Food & Dietary Supplies	$32,670	$32,085	$57,938	$15,230
Food Service Supplies	$465	$20	$133	$126
Gas	$276,776	$287,207	$678,370	$311,165
Gasoline	$58,222	$80,647	$112,190	$63,487
Indirect Cost Rcvry Aux Pgm Supplies & Materials	-$303,320	-$299,611	-$222,064	-$363,509
Inter-Agency Recoveries For Supplies & Materials	$0	$0	$0	$0
Intra-Agency Recoveries For Supplies & Materials	-$48,155	-$46,820	-$38,157	-$49,305
Laboratory Supplies	$49,869	$47,177	$89,692	$26,848
Laundry & Linen Supplies	$5,747	$280	$2,755	$331
Law Enforcement Supplies	$8,396	$1,475	$4,103	$547
Manufacturing Supplies	$2,866	$936	$683	$1,697
Mechanical Repair & Maintenance Materials	$35,962	$73,875	$124,633	$42,193
Medical & Dental Supplies	$24,767	$25,936	$39,368	$10,639
Merchandise	-$242	$1,354	$532	$25
Office Supplies	$195,157	$96,236	$185,030	$140,924
Pharmaceutical Drugs	$298	$0	$0	$0
Photographic Supplies	$2,864	$1,626	$1,954	$1,365
Recreational Supplies	$53,565	$47,643	$96,083	$21,865
Stationary & Forms	$0	$0	$0	$0
Supplies And Materials - Local Funds	$1,063,737	$909,991	$1,340,633	$525,223
Vehicle Repair & Maintenance Materials	$30,860	$32,188	$81,747	$27,995