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
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

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American Association of University Professors
University
of Delaware Chapter