Felipe Lopez-Sustaita (s/w and fringe benefits) - Executive Director - $174,573
Travel (commissioners hotel and travel expenses) - $12,000
Communications - $1,600
Supplies and Materials - $4,000
Hispanic Heritage Month Celebration - $6,500
Cost Allocations - $11,530
IT Costs - $17,546
Contractual (Staff salaries, HHM expenses, building occupancy, and DTMB Pool Costs) - $60,554