| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
AV |
$39,500.00 |
$20,564.41 |
$18,935.59 |
52% |
Activities-Activity |
$4,200.00 |
$1,758.83 |
$2,441.17 |
42% |
Activities-Food |
$17,940.00 |
$6,985.71 |
$10,954.29 |
39% |
Activities-Transportion |
$5,750.00 |
$2,874.33 |
$2,875.67 |
50% |
Badges |
$1,000.00 |
$330.90 |
$669.10 |
33% |
Food |
$37,500.00 |
$17,195.30 |
$20,304.70 |
46% |
Funding-Lodging |
$20,750.00 |
$10,309.37 |
$10,440.63 |
50% |
Funding-Transportation |
$78,400.00 |
$34,965.91 |
$43,434.09 |
45% |
Meeting Room |
$8,700.00 |
$3,235.05 |
$5,464.95 |
37% |
Schedule |
$1,000.00 |
$500.00 |
$500.00 |
50% |
Supplies |
$1,200.00 |
$46.79 |
$1,153.21 |
4% |
T-shirt |
$4,000.00 |
$959.82 |
$3,040.18 |
24% |
Unallocated |
-$14,191.50 |
0 |
-$14,191.50 |
0% |
Total |
$209,856.12 |
$99,726.42 |
$110,129.70 |
48% |
Built on: 2020-09-23 18:01:49 UTC
