| Itemized Expenses | Allocation | | Difference between '07 |
| Telephone Rental | $ 240.00 | | |
| Office Supplies | $ 100.00 | | |
| MGCA | $ 2,700.00 | | |
| TOTAL: | $ 3,040.00 | | |
| | | | |
| Co-Sponsorship Fund | Allocation | | |
| Co-Sponsorship Budget | $500.00 | | |
| TOTAL: | $500.00 | | |
| | | | |
| Cabinet Budgets | Allocation | | |
| Marketing | $ 400.00 | | |
| Membership Development | $ 100.00 | | |
| Risk Management | $ 100.00 | | |
| Scholarship | $ 1,500.00 | | $1,300.00 |
| Community Service | $ 100.00 | | |
| Philanthropy | $ 500.00 | | |
| Greek Unity | $ 1,500.00 | | $1,500.00 |
| TOTAL: | $ 3,800.00 | | |
| Executive Budgets | Allocation | | |
| President | $ 25.00 | | |
| VP- Administration and Scholarship | $ 50.00 | | |
| VP- Recruitment and Public Relations | $ 1,800.00 | | |
| VP- Service and Involvement | $ 25.00 | | |
| VP- Judicial Affairs | $ 25.00 | | |
| IFC Website | $ 50.00 | | |
| Nametags/polos | $ 225.00 | | |
| Total | $ 2,200.00 | | |
| TOTAL EXPENSES: | $ 9,540.00 | | |
| TOTAL INCOME: | $ 9,609.00 | | |
| | | | |
| CARRYOVER | $ 69.00 | | |