| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budget Variance Percentage | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | -100% | -100% | -100% | 195% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -63% |
| 2 | Consumable Supplies & Materials | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 100% | 0% | 0% | 0% | 100% |
| 3 | Factual & Informational Ex | -159% | -100% | -81% | -81% | -81% | -81% | -81% | 20% | -81% | 362% | -63% | -100% | -44% |
| 4 | Fuels | 25% | -100% | -100% | -45% | -100% | -100% | -34% | -100% | -100% | -100% | -100% | -100% | -69% |
| 5 | Office Supplies | 64% | -61% | -47% | 73% | -81% | -60% | -53% | -100% | 78% | -62% | 313% | -100% | -3% |
| 6 | Other Services | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | 73% | -100% | 157% | -100% | -28% |
| 7 | Out of Title Pay (F) | 458% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | -82% | 476% |
| 8 | Payments to Other Gov | -100% | -100% | -100% | -100% | -100% | 844% | -100% | -100% | -100% | -100% | -100% | -100% | -21% |
| 9 | Postage & Freight | -100% | -100% | -100% | -100% | 242% | -100% | -100% | -100% | -100% | -100% | -100% | -100% | -43% |
| 10 | Printing Expense | -100% | 55% | -27% | -28% | 62% | -30% | -24% | -100% | -100% | 44% | -100% | -33% | -32% |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Actuals Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | $0 | $0 | $0 | $148 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $148 |
| 2 | Consumable Supplies & Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $200 | $0 | $0 | $0 | $200 |
| 3 | Factual & Informational Ex | $-317 | $0 | $100 | $100 | $100 | $100 | $100 | $646 | $100 | $2,492 | $200 | $0 | $3,621 |
| 4 | Fuels | $63 | $0 | $0 | $28 | $0 | $0 | $33 | $0 | $0 | $0 | $0 | $0 | $123 |
| 5 | Office Supplies | $342 | $82 | $110 | $359 | $39 | $83 | $98 | $0 | $372 | $80 | $863 | $0 | $2,427 |
| 6 | Other Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $87 | $0 | $128 | $0 | $215 |
| 7 | Out of Title Pay (F) | $558 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18 | $576 |
| 8 | Payments to Other Gov | $0 | $0 | $0 | $0 | $0 | $2,200 | $0 | $0 | $0 | $0 | $0 | $0 | $2,200 |
| 9 | Postage & Freight | $0 | $0 | $0 | $0 | $171 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $171 |
| 10 | Printing Expense | $0 | $451 | $212 | $209 | $474 | $205 | $221 | $0 | $0 | $421 | $0 | $195 | $2,388 |
| Account Name | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Budgeted Total | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Automotive Repairs Services | $50 | $25 | $25 | $50 | $25 | $25 | $50 | $25 | $25 | $50 | $25 | $25 | $400 |
| 2 | Consumable Supplies & Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 3 | Factual & Informational Ex | $539 | $539 | $539 | $539 | $540 | $540 | $540 | $540 | $540 | $540 | $540 | $540 | $6,476 |
| 4 | Fuels | $50 | $25 | $25 | $50 | $25 | $25 | $50 | $25 | $25 | $50 | $25 | $25 | $400 |
| 5 | Office Supplies | $208 | $208 | $208 | $208 | $208 | $208 | $208 | $208 | $209 | $209 | $209 | $209 | $2,500 |
| 6 | Other Services | $50 | $0 | $50 | $0 | $50 | $0 | $50 | $0 | $50 | $0 | $50 | $0 | $300 |
| 7 | Out of Title Pay (F) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| 8 | Payments to Other Gov | $233 | $233 | $233 | $233 | $233 | $233 | $233 | $233 | $234 | $234 | $234 | $234 | $2,800 |
| 9 | Postage & Freight | $50 | $0 | $50 | $0 | $50 | $0 | $50 | $0 | $50 | $0 | $50 | $0 | $300 |
| 10 | Printing Expense | $291 | $291 | $291 | $291 | $292 | $292 | $292 | $292 | $292 | $292 | $292 | $292 | $3,500 |