| Budget Category | Budget | Spent So Far | Remaining Budget | Percent Spent |
|---|---|---|---|---|
AV |
$10570.00 |
$12137.04 |
-$1567.04 |
115% |
Activities-Activity |
$9700.00 |
$8829.26 |
$870.74 |
91% |
Badges |
$500.00 |
$84.48 |
$415.52 |
17% |
Food |
$40000.00 |
$8390.00 |
$31610.00 |
21% |
Funding |
$102200.00 |
$52546.73 |
$49653.27 |
51% |
Funding-Lodging |
$25000.00 |
$18842.40 |
$6157.60 |
75% |
Funding-Transportation |
$34000.00 |
$33704.33 |
$295.67 |
99% |
Meeting Room |
$9000.00 |
$9195.00 |
-$195.00 |
102% |
Supplies |
$500.00 |
$287.43 |
$212.57 |
57% |
T-shirt |
$2000.00 |
$2318.71 |
-$318.71 |
116% |
Unallocated |
-$72862.89 |
0 |
-$72862.89 |
0% |
Video Editing |
$1000.00 |
$933.00 |
$67.00 |
93% |
Total |
$102607.11 |
$94721.65 |
$7885.46 |
92% |
Built on: 2020-09-23 18:01:49 UTC
