UD AAUP
AAUP Office: 301 McDowell Hall
Hours: Mon.–Thursday 9am-2pm
Phone: 302.831.2292
E-Mail: aaup-mail@udel.edu
Fax: 302.831.4119

TREASURER’S REPORT
December 31, 2007

The following were the un-audited cash receipts and disbursements for the University of Delaware Chapter of the AAUP for the year ending December 31, 2006:

BEGINNING BALANCE: $372,115

RECEIPTS:

• Dues Income $67,490
  Interest Income 16,974
  Misc. 214
  Total Receipts $84,678

DISBURSEMENTS:

• Bank Charges $ 652
  Donations $5,050
  Dues & Subscriptions $2,785
  Electronic Communications $362
  Insurance $2,779
  Legal and Accounting $3,570
  Meetings & National AAUP conferences $2,779
  Miscellaneous (seminar) $1,254
  Office Staff $27,824
  Office Supplies/Expenses $720
  Postage $392
  Printing (including Newsletter) $5,226
  Reimbursements $1,180
  Repairs & Maintenance $0
  Student awards $4,000

Total Disbursements $58,575

ENDING BALANCE: $ 398,219

Net gain (loss) $ 26,103

Anyone wishing to have more information, please call the AAUP Office at 831-2292

Sheldon D. Pollack, Treasurer

________________________________________________________________________ American Association of University Professors

University of Delaware Chapter