| Expense Code | Total Budet | Total Actuals | Total Remaining | East Budget | East Actuals | East Remaining | Statecraft Budget | Statecraft Actuals | Statecraft Remaining |
|---|---|---|---|---|---|---|---|---|---|
Facilities (6161) | 120237 | 0.00 | 120237.00 | 62453 | 0.00 | 62453.00 | 57784 | 0.00 | 57784.00 |
Bus (6162) | 13640 | 0.00 | 13640.00 | 6820 | 0.00 | 6820.00 | 6820 | 0.00 | 6820.00 |
Branding/Camp Aesthetic (6168) | 150 | 0.00 | 150.00 | 150 | 0.00 | 150.00 | 0.00 | 0.00 | |
Marketing (6168) | 500 | 0.00 | 500.00 | 500 | 0.00 | 500.00 | 0.00 | 0.00 | |
Flights (6162) | 2200 | 0.00 | 2200.00 | 1100 | 0.00 | 1100.00 | 1100 | 0.00 | 1100.00 |
Rental Cars/PHC Vans (6162) | 1210 | 0.00 | 1210.00 | 650 | 0.00 | 650.00 | 560 | 0.00 | 560.00 |
Shipping (6168) | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
Weekend/Stayovers (6168) | 4340 | 0.00 | 4340.00 | 0.00 | 0.00 | 4340 | 0.00 | 4340.00 | |
Other (6168) | 1000 | 0.00 | 1000.00 | 500 | 0.00 | 500.00 | 500 | 0.00 | 500.00 |
Counselor Training/Team Building/Meals (6166) | 4790 | 0.00 | 4790.00 | 2970 | 0.00 | 2970.00 | 1820 | 0.00 | 1820.00 |
Events (6167) | 3453 | 0.00 | 3453.00 | 800 | 0.00 | 800.00 | 2653 | 0.00 | 2653.00 |
Chapel (6168) | 8600 | 0.00 | 8600.00 | 4300 | 0.00 | 4300.00 | 4300 | 0.00 | 4300.00 |
Field trip (6165) | 5375 | 0.00 | 5375.00 | 2775 | 0.00 | 2775.00 | 2600 | 0.00 | 2600.00 |
Tshirts (6168) | 4199 | 0.00 | 4199.00 | 2171 | 0.00 | 2171.00 | 2028 | 0.00 | 2028.00 |
National Economy (6168) | 500 | 0.00 | 500.00 | 500 | 0.00 | 500.00 | 0 | 0.00 | 0.00 |
Snacks and Misc Counselor Supplies (6166) | 1600 | 0.00 | 1600.00 | 1080 | 0.00 | 1080.00 | 520 | 0.00 | 520.00 |
Simulation Supplies (6167) | 3600 | 0.00 | 3600.00 | 1260 | 0.00 | 1260.00 | 2340 | 0.00 | 2340.00 |
Housing (6168) | 1100 | 0.00 | 1100.00 | 1100 | 0.00 | 1100.00 | 0.00 | 0.00 |
