Flock Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$97494.03

$58549.77

$38944.26

60%

AV

$19750.00

$2674.82

$17075.18

14%

Activities-Activity

$2100.00

0

$2100.00

0%

Activities-Food

$8970.00

$4464.35

$4505.65

50%

Activities-Transportion

$2875.00

$2874.33

$0.67

100%

Badges

$500.00

0

$500.00

0%

Food

$18750.00

0

$18750.00

0%

Funding-Lodging

$10375.00

$11789.00

-$1414.00

114%

Funding-Transportation

$39200.00

$36247.27

$2952.73

92%

Meeting Room

$4350.00

0

$4350.00

0%

Schedule

$500.00

$500.00

0

100%

Supplies

$600.00

0

$600.00

0%

T-shirt

$2000.00

0

$2000.00

0%

Unallocated

-$12475.97

0

-$12475.97

0%

Built on: 2018-08-09 09:17:04 UTC