Finance by Group for Current Op Year

Group Planned Amount EAC Actual Amount
AAUM Income $4,215.00 $4,825.00 $4,825.00
Accounting $0.00 $6,864.96 $6,864.96
Alumni Engagement $-1,448.08 $-3,347.18 $-3,347.18
Athletics $-300.00 $-530.07 $-530.07
Career Development $-384.94 $-384.94 $-384.94
Community Service $-100.00 $0.00 $0.00
Educational Enrichment $-213.50 $-719.55 $-719.55
Merchandise $0.00 $1,743.85 $1,743.85
Operations $-15.00 $-454.01 $-454.01
Organizational $-1,130.80 $-830.40 $-830.40
Scholarships $-1,000.00 $-618.71 $-618.71
Student Engagement $-1,310.00 $-1,473.71 $-1,473.71
$-1,687.32
$5,075.24
$5,075.24