American Association of University Professors
University of Delaware Chapter


301 McDowell Hall, University of Delaware, Newark, DE  19716
Phone: 302-831-2292; Fax: 302-831-4119; E-mail: aaup-mail@udel.edu


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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 S
December 31, 2006

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: $347,425

RECEIPTS:

Dues Income $135,718
Interest Income $21,591
Misc. $862

Total Receipts $158,171

DISBURSEMENTS:

Bank Charges $ 525
Consulting (newsletter) $6,345
Dues Paid to National AAUP $67,374
Donations $5,500
Dues & Subscriptions $1,361
Electronic communications $295
Insurance $2,196
Legal and Accounting $1,803
Newsletter $735
Miscellaneous $412
National AAUP conferences & meetings $1,356
Office Staff $24,144
Office Supplies/Expenses $2,279
Postage $341
Printing (including Newsletter) $6,044
Reimbursements $2,862
Repairs & Maintenance $1,499
Student awards $4,000

Total Disbursements $129, 071

ENDING BALANCE: $ 372,115

Net gain (loss) $ 29,100

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