| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
AV |
$22,512.00 |
$9,502.59 |
$13,009.41 |
42% |
Activities |
$6,942.00 |
$3,471.00 |
$3,471.00 |
50% |
Badges |
$300.00 |
$143.15 |
$156.85 |
48% |
Bandwidth |
$600.00 |
$300.00 |
$300.00 |
50% |
Booklet |
0 |
$619.98 |
-$619.98 |
0% |
Copaid Travel |
$11,212.22 |
$5,606.11 |
$5,606.11 |
50% |
Food |
$32,700.00 |
$17,538.32 |
$15,161.68 |
54% |
Food-Sponsored Food |
$10,000.00 |
$4,626.14 |
$5,373.86 |
46% |
Funding-Bus |
$4,018.00 |
$1,707.50 |
$2,310.50 |
42% |
Funding-Lodging |
$31,521.84 |
$14,207.23 |
$17,314.61 |
45% |
Funding-Other |
$6,702.00 |
$2,728.01 |
$3,973.99 |
41% |
Funding-Travel |
$75,710.00 |
$30,897.89 |
$44,812.11 |
41% |
Paypal Fees |
0 |
$188.19 |
-$188.19 |
0% |
Photographer |
$6,000.00 |
$3,187.50 |
$2,812.50 |
53% |
Schedule |
$400.00 |
$150.00 |
$250.00 |
38% |
Supplies |
$550.00 |
$760.43 |
-$210.43 |
138% |
T-shirt |
$4,796.00 |
$2,398.00 |
$2,398.00 |
50% |
Unallocated |
$8,019.36 |
0 |
$8,019.36 |
0% |
Total |
$186,865.80 |
$93,432.90 |
$93,432.90 |
50% |
Built on: 2020-09-23 18:01:49 UTC
