Finance by Group for Current Op Year

Group Planned Amount EAC Actual Amount
AAUM Income $4,000.00 $4,495.00 $4,495.00
Alumni Engagement $-325.00 $-1,316.37 $-1,316.37
Athletics $-300.00 $-890.75 $-838.75
Career Development $0.00 $-196.55 $-218.35
Community Service $0.00 $-196.00 $-166.00
Donations to Club $0.00 $477.57 $477.57
Educational Enrichment $0.00 $-1,093.06 $-1,049.04
Merchandise $0.00 $3,172.78 $3,092.78
Operations $0.00 $-494.32 $-494.32
Organizational $0.00 $-1,108.03 $-1,108.03
Social $-620.00 $-461.37 $-461.37
Student Engagement $-900.00 $-2,378.50 $-1,478.50
$1,855.00
$10.40
$934.62