Your Expenditures...
Fiscal Year Arizona State University Auburn University Ball State University Boston College Boston University Colorado State University Duke University East Carolina University Florida International University Florida State University Georgia Institute of Technology Indiana University Iowa State University Kansas State University Louisiana State University Alumni Association McGill University Miami University Mississippi State University Montana State University Northern Illinois University Northwestern University Ohio University Oklahoma State University Oregon State University Pennsylvania State University Main Campus Purdue University Queen's University Rutgers, The State University of New Jersey San Diego State University San Jose State University Southern Illinois University Carbondale Stanford University Stephen F. Austin State University Temple University Texas A&M University Texas Tech University The College of William & Mary The Ohio State University The University of Alabama The University of British Columbia The University of North Carolina General Alumni Association
7/1/2008 to 6/30/2009 10/01/08 - 9/30/09 7-1-2008/6-30-2009 6/1/2008-5/31/20090 July 1, 2008 to June 30, 2009 July 1, 2008-June 30, 2009 July 1, 2008 - June 30, 2009 7/1/08-6/30/09 July 1, 2008 - June 30, 2009 7/1/2008 - 6/30/2009 07/01/2008 to 06/30/09 July 1, 2009 to June 30, 2009 7/1/2008-6/30/2009 July 1, 2008 to June 30, 2009 1/1/08 - 12/31/08 June 1 2008 to May 31 2009 07/01/08 - 06/30/09 July 1, 2008-June 30, 2009 070108-063009 July 1, 2008 - June 30, 2009 September 1 2008 to August 31 2009 FY 09, July 1, 08 to June 30, 09 7/1/2008 - 6/30/2009 July 1, 2008 - June 30, 2009 July 1 2008 to June 30 2009 July 1, 2008 - June 30, 2009 May 1, 2008 to April 30, 2009 July 1, 2008-June 30, 2009 7-1-08 to 6-30-09 July 1, 2008-June 30, 2009 070108 063009 Alternative fiscal year 2009 (September 1, 2008 to August 31, 2009) 07/01/08 - 06/30/09 7/1/2008-6/30/2009 1/1/2008 -12/31/2008 010108-123108 0701/08- 06/30/09 7/1/2008-6/30/2009 July1, 2008 to June 30, 2009 April 1, 2008 to March 31, 2009 7/1/2008 - 6/30/2009
# FTEs 17 18 9 18 18 16 22.75 4 9 14 46.5 32 19 19 34 15 8.5 4 7.25 11 15 10.5 12 12.6 42 16 24 15 3 2 7 83.25 4 6 34.89 18 21 34 13 26 39
Total EXEMPT SALARIES (not including benefits) $932,539 $547,220 $554,174 $1,285,166 $931,000 $1,000,000 $1,321,131 $212,444 $427,087 $753,472 $3,235,713 $2,175,281 $1,082,626 $1,000,888 $2,200,496 $746,369 $528,745 $317,272 $157,389 $475,000 $1,384,000 $599,697 $680,400 $748,208 $2,126,298 $1,035,665 $1,300,000 $1,449,500 $237,402 $188,489 $390,143 $8,028,700 $227,775 $473,412 $2,219,965 $835,936 $986,521 $2,163,472 $696,289 $1,682,158 $2,311,269
# NON-EXEMPT STAFF $18 $10 $5 $7 $1
Total NON-EXEMPT SALARIES (not including benefits) $350,887 $212,977 $211,315 $232,716 $40,500
FRINGE BENEFITS (ALL Employees) $465,675 $195,163 $225,705 $534,497 $252,590 $35,000 $357,159 $118,581 $164,522 $76,759 $541,454 $106,421 $533,433 $314,369 $589,666 $175,496 $276,994 $75,201 $57,527
$10 $5 $2
$349,205 $252,560 $117,837
$2 $33 $9 $12 $19 $7 $7 $2
$40,000 $905,223 $357,973 $278,134 $492,735 $257,157 $215,862 $77,347
$4 $3 $5 $14 $25 $10 $2 $9 $8 $2 $7 $17 $6 $2 $42 $12 $4 $21 $8
$217,000 $82,929 $138,900 $343,027 $733,574 $345,221 $28,400 $334,000 $347,486 $114,437 $257,119 $1,642,600 $163,829 $78,020 $1,022,005 $287,601 $80,994 $1,325,999 $252,306
$385,700 $244,512 $255,400 $408,871 $0 $483,824 $250,000 $592,000 $175,200 $54,086 $214,571 $2,743,900 $82,500 $140,000 $955,095 $351,348 $341,179 $1,037,541 $285,654
$3
$79,191
$608,921
University At Buffalo University of Arizona Foundation University of Arkansas University of California, Berkeley University of California, Davis University of California, Irvine University of California, Los Angeles University of California, Riverside University of California, San Diego University of California, Santa Barbara University of California, Santa Cruz University of Central Florida University of Connecticut University of Georgia University of Illinois Alumni Association University of Iowa University of Kansas University of Kentucky University of Maine University of Memphis University of Michigan, Ann Arbor University of Minnesota - Twin Cities University of Mississippi University of Missouri - Columbia University of Montana University of New Mexico University of North Texas University of Oregon University of Pittsburgh University of Rhode Island University of South Carolina Alumni Association University of South Florida University of Southern California University of Southern Mississippi University of Tennessee University of Texas at Arlington University of Texas At Austin University of Toronto University of Utah University of Virginia University of Washington University of Wisconsin Madison Virginia Commonwealth University Washington State University West Virginia University Western Michigan University Foundation Comments
0.000000000000000e+000 7/1/08 to 6/30/09 7/1/08 6/30/09 1/1/2009 - 12/31/2009 07/01/2008-06/30/2009 July 1, 2008 - June 30, 2009 FY09 July 1-June 30 July 1, 2008 to June 30, 2009 070108-063009 FY 07/01/08 - 06/30/09 7/1/2008-6/30/2009 7/1/08 to 6/30/09 07.01.08-06.30.09 06/30/2009 7/1/2008-6/30/2009 7/1/08-6/30/09 July 1, 2008-June 30, 2009 7/1/08 - 6/30/09 07/01/08 06/30/09 Janaury 2009-December 2009 7/1/08-6/30/09 7/1/2008 - 6/30/2009 July 1, 2008 - June 30, 2009 7/1/08-6/30/09 July 1, 2008-June 30, 2009 7/1/08-6/30/09 Sept 1, 2008 to Aug 31, 2009 Fiscal year 2008 (July 1, 2008 - June 30, 2009) 7/1/08 thru 6/30/09 Fiscal Year 2009-July 1 2008 to June 30 2009 6/30/09 06/30/09 07/01/2008-06/30/2009 Fiscal year 2009 (July 1, 2008 to June 30, 2009) July 1, 2008 to June 30, 2009 9/1/08-8/31/09 5/1/08 - 4/30/09 year ended April 2009 Fiscal Year 2009 7/1/08 - 6/30/09 7/1/08 TO 6/30/09 07/01/2008 - 06/30/2009 7/1/2008 6/30/2009 July 1, 2008 - June 30, 2009 7/1/08 - 6/30/09 July 1, 2008 - June 30, 2009
14 22 10 41 13 6 25.5 6 0 9 1.5 19 12 16 41.5 21 17.25 15 8 8 37 15.65 13 7 2 7 4 8 13 9 15 14 19 8 6 4 32 4 8 39 22 33 4 7 7 4
$600,000 $1,197,613 $617,215 $2,890,000 $784,297 $462,355 $1,514,862 $467,256
$7 $8 $61 $3 $2 $4 $5
$248,965 $238,097 $1,593,000 $129,936 $72,377 $169,969 $168,066
$569,205 $63,461 $925,000 $775,828 $319,963 $3,259,300 $1,140,653 $1,385,773 $691,618 $444,504 $365,000 $2,955,122 $1,319,684 $655,564 $471,168 $149,743 $470,234 $212,279 $402,261 $724,327 $594,766 $928,291 $832,600 $1,276,732 $355,000 $332,000 $214,309 $1,835,888 $506,000 $505,301 $2,270,288 $2,016,000 $1,800,932 $44,108 $362,247 $663,286 $208,547
$6 $5 $4 $3 $6 $17 $6 $28 $7 $8 $4 $21 $10 $8 $12 $7 $5 $2 $7 $4 $6 $4 $4 $12 $4 $5 $1 $8 $15 $8 $14 $9 $12 $6 $5 $4 $3
$270,831 $340,407 $125,000 $109,014 $95,560 $633,300 $253,188 $921,709 $187,374 $169,232 $100,000 $796,747 $538,167 $193,759 $379,521 $153,391 $123,328 $24,239 $261,221 $132,156 $184,535 $127,050 $152,000 $578,705 $88,000 $131,000 $29,933 $284,427 $1 $230,718 $514,246 $412,800 $341,467 $171,473 $160,786 $69,788
$133,000 $527,009 $39,284 $1,104,000 $225,337 $0 $422,252 $182,825 $0 $114,586 $350,000 $240,846 $95,680 $1,121,900 $555,900 $566,354 $279,966 $213,295 $0 $1,078,351 $551,818 $198,503 $255,207 $126,277 $148,390 $46,265 $352,470 $227,077 $224,396 $277,208 $247,000 $600,501 $150,000 $0 $62,840 $650,493 $5,000 $265,216 $991,308 $609,000 $652,218 $17 $156,057 $182,990 $139,949
Your Expenditures...
Arizona State University Auburn University Ball State University Boston College Boston University Colorado State University Duke University East Carolina University Florida International University Florida State University Georgia Institute of Technology Indiana University Iowa State University Kansas State University Louisiana State University Alumni Association McGill University Miami University Mississippi State University Montana State University Northern Illinois University Northwestern University Ohio University Oklahoma State University Oregon State University Pennsylvania State University Main Campus Purdue University Queen's University Rutgers, The State University of New Jersey San Diego State University San Jose State University Southern Illinois University Carbondale Stanford University Stephen F. Austin State University Temple University Texas A&M University Texas Tech University The College of William & Mary The Ohio State University The University of Alabama The University of British Columbia The University of North Carolina General Alumni Association
Total expenditures onl GENERAL OPERATING $900,179 $226,251 $57,173 $305,522 $113,326 $575,000 $2,638,853 $43,110 $103,898 $721,375 $254,768 $971,176 $595,841 $106,592 $6,081,976 $341,523 $2,648,668 $521,722 $116,054 $100,000 $200,000 $125,641 $1,152,400 $838,608 $1,214,995 $500,264 $98,600 $1,549,105 $213,545 $81,377 $96,578 $1,459,100 $115,000 $1,011,000 $1,183,594 $201,303 $3,569,001 $622,960 $138,000 $209,817 $334,640
RECORDS $22,198 $0 $0 $0 $0 $500,000 $6,804,343 $0 $0 $0 $97,278 $0 $67,886 $99,669 $0 $0 $8,000 $20,000 $0 $0 $73,000 $0 $119,075 $0 $0 $0 $0 $0 $6,124 $0 $22,000 $0 $30,689 $0 $50,441 $114,940 $0 $17,770
MEMBERSHIP PROMOTIONS TO NON-MEMBERS $171,411 $54,759 $0 $0 $0 $60,000 $0 $35,875 $50,000 $2,500 $0 $209,415 $45,462 $34,264 $5,000 $0 $40,286 $0 $51,000 $15,000 $0 $0 $102,600 $188,432 $379,214 $153,755 $0 $0 $37,349 $57,340 $29,893 $328,600 $4,000 $0 $35,008 $449,225 $0 $82,500 $202,910 $0 $187,106
RENEWAL PROMOTIONS $86,361 $54,761 $0 $0 $0 $10,000 $133,519 $1,550 $20,000 $36,000 $0 $106,978 $87,748 $39,619 $49,893 $0 $18,457 $0 $26,095 $5,000 $0 $0 $45,500 $32,960 $120,331 $104,378 $0 $0 $2,559 $4,125 $111,013 $0 $6,500 $0 $445,859 $0 $0 $17,100 $202,771 $0 $70,316
ALUMNI CLUBS OR CHAPTERS $101,537 $74,669 $45,296 $145,987 $236,812 $20,000 $409,969 $113,551 $14,500 $14,644 $96,664 $745,192 $59,016 $58,057 $136,803 $51,624 $22,977 $24,000 $5,178 $5,000 $118,000 $38,596 $26,300 $144,953 $177,682 $143,173 $44,500 $50,000 $24,681 $3,273 $273,610 $501,200 $8,500 $70,000 $111,118 $116,169 $47,387 $500,578 $180,000 $0 $100,388
CONSTITUENT SOCIETIES $0 $11,873 $2,585 $221,477 $0 $0 $0 $0 $0 $19,000 $54,454 $1,403,936 $57,325 $6,388 $0 $7,626 $25,396 $0 $0 $1,000 $0 $13,252 $39,900 $0 $255,409 $233,397 $0 $47,500 $0 $0 $10,825 $0 $0 $45,000 $1,200 $0 $46,108 $41,883 $0 $0 $0
MAGAZINE / TABLOID $861,414 $226,867 $258,325 $210,307 $0 $50,000 $1,095,483 $73,422 $0 $0 $834,788 $400,173 $335,419 $119,684 $139,865 $635,430 $224,400 $95,000 $72,000 $0 $375,000 $69,548 $56,200 $363,489 $859,068 $400,405 $0 $750,000 $0 $0 $269,421 $1,532,100 $84,000 $0 $602,920 $286,894 $509,534 $496,019 $218,200 $522,857 $593,088
ONLINE COMMUNICATIONS $27,993 $16,525 $0 $50,000 $80,897 $0 $50,650 $15,000 $8,900 $0 $5,914 $0 $35,665 $17,622 $0 $56,512 $0 $15,600 $0 $20,000 $32,500 $31,015 $19,200 $13,121 $115,836 $97,720 $2,100 $15,000 $30,303 $11,874 $25,325 $206,600 $11,000 $0 $62,376 $0 $5,000 $33,374 $0 $0 $50,425
OTHER PUBLICATIONS $6,929 $0 $121,354 $0 $0 $0 $0 $0 $0 $0 $14,105 $0 $0 $44,161 $0 $0 $0 $0 $14,891 $0 $0 $0 $0 $0 $182,419 $0 $1,900 $5,500 $0 $0 $7,754 $0 $2,500 $170,000 $39,819 $0 $0 $13 $0 $0 $0
University At Buffalo University of Arizona Foundation University of Arkansas University of California, Berkeley University of California, Davis University of California, Irvine University of California, Los Angeles University of California, Riverside University of California, San Diego University of California, Santa Barbara University of California, Santa Cruz University of Central Florida University of Connecticut University of Georgia University of Illinois Alumni Association University of Iowa University of Kansas University of Kentucky University of Maine University of Memphis University of Michigan, Ann Arbor University of Minnesota - Twin Cities University of Mississippi University of Missouri - Columbia University of Montana University of New Mexico University of North Texas University of Oregon University of Pittsburgh University of Rhode Island University of South Carolina Alumni Association University of South Florida University of Southern California University of Southern Mississippi University of Tennessee University of Texas at Arlington University of Texas At Austin University of Toronto University of Utah University of Virginia University of Washington University of Wisconsin Madison Virginia Commonwealth University Washington State University West Virginia University Western Michigan University Foundation Comments
$728,000 $186,848 $147,726 $6,235,000 $537,262 $58,477 $1,653,792 $61,859 $420,000 $632,803 $49,404 $250,000 $104,414 $141,778 $5,521,900 $350,407 $31,277 $2,059,735 $68,293 $0 $6,253,108 $691,946 $1,062,458 $289,460 $116,829 $160,056 $206,018 $172,274 $1,118,449 $410,656 $172,463 $44,650 $303,477 $755,000 $203,500 $238,447 $1,351,919 $30,000 $51,909 $293,853 $419,200 $209,489 $1,616,106 $2,158,120 $479,720 $81,929
$0 $43,976 $0 $0 $0 $0 $0 $2,401,106 $0 $0 $0 $0 $401,700 $23,422 $83,404 $46,355 $4,442 $0 $6,979,162 $31,891 $37,000 $0 $675 $0 $0 $15,739 $0 $0 $0 $0 $0 $5,000 $0 $6,240 $64,612 $0 $4,019 $0 $0 $150,894 $0 $32,000 $0
$15,000 $145,905 $130,538 $345,593 $150,500 $33,752 $215,122 $25,021 $59,500 $23,210 $56,720 $95,000 $53,635 $302,664 $300,000 $168,782 $141,096 $127,690 $0 $45,000 $416,277 $180,042 $20,000 $156,384 $6,306 $0 $24,311 $61,733 $186,563 $0 $114,069 $92,000 $0 $50,000 $0 $13,532 $162,536 $0 $45,010 $167,272 $0 $49,665 $60,568 $143,038 $85,000 $63,643
$25,000 $48,635 $31,512 $86,398 $138,900 $8,438 $138,800 $660 $20,000 $19,450 $14,210 $160,000 $15,113 $302,664 $312,800 $92,691 $130,764 $24,300 $64,382 $13,000 $255,940 $102,044 $47,000 $98,644 $3,153 $0 $8,853 $86,439 $5,000 $0 $76,046 $95,500 $0 $50,000 $0 $7,740 $162,536 $0 $15,003 $0 $199,000 $133,265 $271 $16,585 $45,000 $23,908
$110,000 $169,589 $114,463 $34,356 $35,400 $19,267 $120,159 $9,500 $30,000 $52,237 $9,130 $45,000 $134,203 $72,478 $71,500 $75,318 $452,947 $120,611 $20,563 $65,000 $374,698 $52,717 $44,500 $103,209 $0 $51,829 $7,048 $153,602 $59,206 $44,843 $68,848 $27,000 $641,109 $30,000 $111,300 $1,643 $205,211 $176,000 $70,144 $0 $121,000 $202,283 $17,243 $153,523 $40,000 $46,104
$95,000 $5,803 $63,485 $0 $0 $0 $0 $4,905 $0 $0 $3,683 $10,000 $83,234 $55,595 $174,000 $42,137 $12,826 $77,812 $0 $17,000 $7,806 $339,470 $302,717 $159,072 $0 $14,279 $0 $2,680 $13,563 $0 $33,241 $8,000 $231,372 $8,000 $23,000 $0 $0 $30,000 $27,198 $171,358 $113,500 $38,069 $53,284 $0 $12,000 $14,209
$250,000 $309,614 $101,102 $661,314 $24,000 $34,830 $246,732 $229,700 $348,194 $76,168 $0 $500,000 $0 $0 $591,900 $245,655 $317,164 $299,000 $62,593 $0 $402,823 $402,139 $122,395 $392,399 $18,722 $315,000 $0 $65,000 $104,880 $199,340 $59,777 $72,100 $0 $155,000 $0 $0 $740,139 $1 $266,839 $838,197 $775,000 $180,220 $189,427 $35,000 $100,000 $0
$20,000 $45,494 $7,340 $204,174 $6,500 $27,300 $70,827 $0 $0 $30,159 $30,468 $0 $21,983 $59,600 $200,000 $37,676 $33,529 $35,000 $2,100 $3,500 $0 $125,860 $14,600 $33,178 $8,406 $29,325 $13,854 $52,439 $29,049 $0 $14,900 $48,000 $18,125 $14,000 $0 $4,420 $50,312 $50,000 $13,730 $4,723 $34,000 $117,283 $42,746 $25,000 $27,000 $0
$12,000 $0 $0 $0 $0 $0 $32,000 $0 $0 $0 $16,921 $0 $19,607 $0 $38,100 $0 $64,576 $0 $0 $21,000 $0 $0 $27,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $121,028 $0 $0 $0 $0 $10,000 $0 $0 $39,000 $6,157 $0 $341,868 $72,719 $13,314
Your Expenditures...
Arizona State University Auburn University Ball State University Boston College Boston University Colorado State University Duke University East Carolina University Florida International University Florida State University Georgia Institute of Technology Indiana University Iowa State University Kansas State University Louisiana State University Alumni Association McGill University Miami University Mississippi State University Montana State University Northern Illinois University Northwestern University Ohio University Oklahoma State University Oregon State University Pennsylvania State University Main Campus Purdue University Queen's University Rutgers, The State University of New Jersey San Diego State University San Jose State University Southern Illinois University Carbondale Stanford University Stephen F. Austin State University Temple University Texas A&M University Texas Tech University The College of William & Mary The Ohio State University The University of Alabama The University of British Columbia The University of North Carolina General Alumni Association
HOMECOMING / ALUMNI WEEKEND REUNIONS $12,118 $14,450 $0 $33,058 $30,357 $2,429 $0 $538,530 $193,274 $0 $15,000 $5,000 $321,687 $1,423,964 $5,278 $24,987 $0 $30,000 $25,866 $15,000 $241,080 $0 $161,249 $20,382 $58,548 $65,173 $13,730 $4,308 $5,000 $49,175 $357,898 $31,813 $5,000 $338,283 $11,000 $4,500 $11,753 $20,594 $5,000 $7,000 $26,900 $0 $32,243 $18,947 $95,400 $3,500 $6,221 $43,294 $51,717 $182,138 $58,858 $10,828 $113,200 $21,000 $130,000 $159,000 $8,762 $0 $0 $3,679 $32,448 $10,034 $0 $2,567,400 $110,000 $2,500 $120,000 $35,000 $0 $343,208 $0 $9,327 $211,767 $43,203 $0 $17,735 $31,850 $14,600 $80,221 $0 $205,970 $161,653
RECOGNITION / AWARDS PROGRAMS $497 $15,667 $5,784 $124,194 $31,392 $25,000 $0 $25,527 $0 $2,000 $45,908 $58,465 $26,608 $21,825 $25,264 $76,026 $12,000 $26,000 $10,391 $25,000 $112,000 $27,592 $40,100 $30,822 $141,889 $0 $46,300 $175,000 $72,849 $0 $17,646 $78,300 $7,500 $215,000 $134,300 $60,713 $39,310 $77,276 $14,600 $2,520 $0
STUDENT PROGRAMS $53,655 $52,183 $12,619 $27,167 $36,879 $15,000 $330,775 $20,621 $28,000 $19,000 $102,648 $167,184 $146,568 $71,560 $3,464 $140,847 $69,367 $14,000 $5,111 $15,000 $29,000 $21,546 $11,200 $13,874 $196,900 $81,298 $42,100 $25,000 $5,695 $0 $20,744 $164,100 $4,500 $25,000 $236,689 $0 $40,917 $138,360 $36,700 $76,702 $201,184
ALUMNI CENTER OPERATIONS / MAINTENANCE $883 $136,867 $0 $0 $0 $0 $0 $0 $0 $13,447 $3,860 $50 $172,061 $333,445 $287,284 $0 $0 $99,000 $0 $22,000 $10,000 $1,426 $310,600 $76,251 $198,929 $0 $0 $0 $0 $0 $0 $891,900 $2,500 $0 $1,277,055 $243,105 $23,206 $436,450 $0 $0 $1,138,191
ATHLETICS SUPPORT $88,336 $50,942 $3,000 $54,397 $50,000 $25,000 $59,650 $21,218 $16,000 $0 $0 $87,443 $41,440 $60,201 $0 $800 $5,000 $7,000 $15,739 $100,000 $0 $0 $60,000 $226,316 $395,000 $75,000 $0 $10,000 $17,615 $9,000 $28,425 $0 $42,000 $15,000 $0 $135,000 $0 $0 $0 $0 $0
SCHOLARSHIPS $0 $348,953 $119,501 $0 $0 $15,000 $180,350 $18,000 $0 $0 $0 $41,207 $348 $95,378 $566,771 $1,000 $0 $0 $24,304 $25,000 $0 $0 $33,700 $220,322 $300,000 $23,600 $0 $0 $11,520 $41,200 $2,774 $0 $72,000 $0 $1,756,947 $0 $53,000 $30,000 $1,517,124 $0 $4,000
OTHER PROGRAMS $14,066 $112,799 $2,840 $18,097 $0 $0 $0 $33,016 $177,036 $119,191 $0 $446,413 $306,264 $96,785 $0 $34,163 $42,751 $25,000 $13,566 $55,000 $0 $0 $0 $136,504 $684,681 $522,012 $0 $174,000 $21,701 $22,028 $0 $261,400 $15,000 $250,000 $2,359,996 $0 $40,678 $216,611 $24,804 $0 $221,091
COST OF SALES $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,467 $23,081 $63,107 $78,624 $13,513 $308,830 $299,241 $52,806 $0 $0 $0 $0 $34,307 $53,100 $0 $0 $0 $162,600 $0 $8,083 $0 $188,394 $569,800 $0 $0 $0 $50,109 $0 $0 $0 $5,923 $48,295
University At Buffalo University of Arizona Foundation University of Arkansas University of California, Berkeley University of California, Davis University of California, Irvine University of California, Los Angeles University of California, Riverside University of California, San Diego University of California, Santa Barbara University of California, Santa Cruz University of Central Florida University of Connecticut University of Georgia University of Illinois Alumni Association University of Iowa University of Kansas University of Kentucky University of Maine University of Memphis University of Michigan, Ann Arbor University of Minnesota - Twin Cities University of Mississippi University of Missouri - Columbia University of Montana University of New Mexico University of North Texas University of Oregon University of Pittsburgh University of Rhode Island University of South Carolina Alumni Association University of South Florida University of Southern California University of Southern Mississippi University of Tennessee University of Texas at Arlington University of Texas At Austin University of Toronto University of Utah University of Virginia University of Washington University of Wisconsin Madison Virginia Commonwealth University Washington State University West Virginia University Western Michigan University Foundation Comments
$15,000 $104,940 $50,211 $3,500 $7,500 $32,147 $0 $27,611 $50,000 $72,306 $0 $145,000 $49,718 $5,505 $13,600 $8,168 $2,375 $37,000 $15,141 $25,000 $105,044 $16,341 $28,693 $138,429 $29,857 $56,857 $0 $61,191 $35,147 $17,980 $92,713 $102,000 $101,756 $15,000 $20,000 $299 $0 $0 $20,217 $46,945 $23,000 $3,973 $49,380 $13,000 $5,000 $3,709
$5,500 $14,269 $0 $500 $3,500 $0 $0 $0 $38,328 $0 $48,557 $0 $0 $2,636 $40,800 $19,412 $57,513 $30,000 $25,702 $18,000 $0 $0 $23,250 $23,536 $18,032 $7,168 $0 $36,132 $0 $51,228 $26,489 $0 $87,502 $0 $12,000 $0 $105,193 $134,000 $12,604 $1,153,380 $0 $5,077 $155,984 $43,631 $20,000 $0
$45,000 $8,120 $31,795 $500 $32,000 $50,879 $0 $0 $66,802 $15,193 $3,739 $10,000 $25,626 $18,648 $124,100 $17,777 $25,165 $26,893 $7,996 $100,000 $18,623 $59,587 $16,300 $72,784 $7,472 $39,943 $0 $854 $1,915 $74,685 $0 $6,500 $232,380 $4,000 $25,000 $68,488 $338,596 $85,000 $65,707 $5,174 $2,000 $50,600 $4,112 $2,945 $25 $15,489
$35,000 $41,836 $10,076 $48,673 $12,135 $13,340 $183,334 $7,255 $0 $57,853 $78,562 $9,000 $23,836 $59,285 $185,900 $41,410 $137,776 $28,315 $8,073 $37,000 $84,810 $27,092 $8,673 $103,510 $4,948 $36,589 $19,252 $39,506 $95,300 $8,000 $108,922 $43,100 $63,671 $11,000 $21,000 $55,046 $187,310 $50,000 $24,486 $120,057 $18,000 $215,359 $178,455 $14,886 $8 $7,153
$0 $0 $23,315 $283,243 $174,800 $55,242 $0 $0 $0 $0 $0 $25,000 $142,094 $0 $47,700 $0 $263,973 $40,480 $132,062 $0 $26,111 $0 $0 $0 $0 $11,319 $1,949 $0 $129,198 $9,167 $0 $10,000 $84,717 $4,100 $0 $2,296 $419,265 $0 $59,899 $255,908 $147,000 $34,017 $8,650 $40,532 $1,433,063 $0
$10,000 $113,837 $10,000 $146,946 $0 $4,000 $0 $0 $15,000 $0 $0 $10,000 $45,964 $99,000 $0 $28,335 $270,872 $22,276 $0 $120,000 $0 $5,545 $2,500 $13,404 $24,750 $15,438 $3,914 $54,722 $216,802 $19,408 $400,000 $0 $0 $25,000 $12,500 $0 $125,000 $0 $41,201 $0 $350,000 $611,455 $1,150 $50,685 $21,000 $0
$5,000 $0 $5,598 $130,640 $75,400 $78,000 $65,243 $72,304 $146,984 $2,319 $130,000 $40,000 $103,132 $10,387 $17,700 $6,750 $0 $47,496 $191,907 $45,000 $735,927 $41,172 $12,000 $133,138 $4,000 $44,219 $24,959 $53,854 $108,550 $351,972 $618,650 $57,750 $838,669 $4,000 $662,000 $42,848 $1,312,064 $28,000 $202,257 $0 $100,000 $0 $24,837 $163,472 $0 $50,850
$45,000 $0 $0 $7,067 $13,500 $18,488 $0 $64,224 $290,004,200 $117,861 $0 $160,000 $85,775 $10,000 $500,000 $43,232 $139,419 $0 $0 $39,000 $463,433 $0 $0 $0 $113,559 $57,674 $62,080 $53,358 $53,428 $210,758 $70,520 $0 $118,694 $50,000 $95,000 $59,767 $0 $80,000 $258,783 $292,007 $337,000 $591,056 $46,640 $134,410 $479,720 $9,115
$0 $113,313 $0 $35,000 $650 $0 $0 $1,289 $0 $0 $0 $0 $3,719 $0 $0 $28,569 $425,533 $330,000 $9,116 $0 $0 $0 $7,566 $0 $2,019 $0 $593 $0 $0 $0 $1,047 $0 $10,547 $0 $0 $0 $76,227 $0 $0 $23,118 $2,000 $66,435 $33,631 $0 $0 $0
Your Expenditures...
Arizona State University Auburn University Ball State University Boston College Boston University Colorado State University Duke University East Carolina University Florida International University Florida State University Georgia Institute of Technology Indiana University Iowa State University Kansas State University Louisiana State University Alumni Association McGill University Miami University Mississippi State University Montana State University Northern Illinois University Northwestern University Ohio University Oklahoma State University Oregon State University Pennsylvania State University Main Campus Purdue University Queen's University Rutgers, The State University of New Jersey San Diego State University San Jose State University Southern Illinois University Carbondale Stanford University Stephen F. Austin State University Temple University Texas A&M University Texas Tech University The College of William & Mary The Ohio State University The University of Alabama The University of British Columbia The University of North Carolina General Alumni Association
BOARD OF DIRECTORS' / LEADERS' MEETINGS, TRAVEL, RETREATS, ETC $20,675 $47,832 $19,139 $7,220 $7,408 $5,000 $122,510 $3,313 $7,500 $21,011 $34,760 $122,734 $39,540 $26,265 $29,000 $29,234 $43,000 $5,000 $18,048 $25,000 $37,000 $59,713 $8,700 $31,272 $176,510 $67,297 $40,400 $12,000 $18,069 $2,709 $23,346 $50,200 $7,500 $30,000 $87,195 $53,766 $21,681 $80,993 $54,875 $62,517 $73,817
GOVERNMENT RELATIONS / LEGISLATIVE ADVOCACY $7,424 $1,950 $0 $0 $0 $0 $0 $0 $0 $0 $0 $192,513 $762 $908 $0 $0 $0 $1,000 $0 $5,000 $0 $4,359 $11,800 $0 $43,268 $0 $0 $0 $0 $4,247 $0 $0 $4,500 $0 $1,764 $0 $0 $122,358 $0 $4,321 $5,117
DEPRECIATION $0 $94,924 $0 $0 $0 $0 $0 $0 $0 $12,823 $124,239 $317,781 $21,448 $372,671 $801,868 $0 $0 $14,294 $2,802 $0 $0 $0 $735,900 $49,156 $0 $25,580 $0 $0 $0 $1,530 $955 $0 $6,080 $0 $362,467 $152,264 $560,503 $292,214 $0 $20,173 $28,919
OTHER ACTIVITIES Sun Devil Generations Professional Fees
Alumni Admissions na
Career Services Print & Mail Services na Fundraising
n/a
General and Administrative N/A Staff Travel Paver Campaign Special Events Alumni and public relations University Infrastructure Charge A-10 basketball tournament receptions Distinguished Alumni Gala Gift Shop Other special events Other membership initiatives
Total Expenditures on OTHER EXPENDATURES OTHER ACTIVITIES ACTIVITY-I ACTIVITIES-II $0 $12,144 or Development $0 $23,000 $0 $0 $0 $0 $0 $0 na $0 $0 $0 $72,246 Travel $0 $0 na $0 $0 $0 $0 $330,359 $83,272 Annual Fund $0 $508,787 Other $0 $0 rmation Systems $115,290 $33,919 $82,113 $0 0 $476,572 $0 0 $0 $0 n/a $0 $0 $67,318 $0 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 rmation Systems $0 $390,719 $0 $0 N/A nal Development $95,000 $20,500 ervices program $0 $25,000 $151,344 $0 0 $141,614 $81,647 General Events ontract Payment $0 $21,863 $1,525,300 $0 0 $0 $0 $200,000 $10,000 0 $118,460 $0 Travel Program $0 $0 $0 $75,351 Travel Program $86,957 $1,438,325 0 & Gold programs $32,300 $0 $0 $0 $0 $178,482 Miscellaneous
University At Buffalo University of Arizona Foundation University of Arkansas University of California, Berkeley University of California, Davis University of California, Irvine University of California, Los Angeles University of California, Riverside University of California, San Diego University of California, Santa Barbara University of California, Santa Cruz University of Central Florida University of Connecticut University of Georgia University of Illinois Alumni Association University of Iowa University of Kansas University of Kentucky University of Maine University of Memphis University of Michigan, Ann Arbor University of Minnesota - Twin Cities University of Mississippi University of Missouri - Columbia University of Montana University of New Mexico University of North Texas University of Oregon University of Pittsburgh University of Rhode Island University of South Carolina Alumni Association University of South Florida University of Southern California University of Southern Mississippi University of Tennessee University of Texas at Arlington University of Texas At Austin University of Toronto University of Utah University of Virginia University of Washington University of Wisconsin Madison Virginia Commonwealth University Washington State University West Virginia University Western Michigan University Foundation Comments
$12,000 $31,900 $18,228 $46,599 $17,720 $14,680 $56,054 $16,412 $35,000 $15,167 $14,540 $33,000 $29,625 $9,058 $14,200 $24,759 $20,498 $31,978 $0 $18,000 $27,306 $11,995 $6,000 $93,290 $13,926 $20,382 $13,626 $30,977 $67,751 $4,543 $21,000 $34,000 $100,427 $5,000 $12,000 $6,647 $31,983 $15,000 $12,930 $96,890 $20,000 $15,682 $15,391 $32,284 $43,256 $8
$3,000 $8,282 $0 $35,000 $8,800 $1,011 $2,963 $8,837 $3,195 $6,059 $350 $1,000 $1,274 $0 $77,800 $0 $27,543 $0 $0 $0 $73,008 $14,572 $0 $21,256 $1,000 $34,824 $0 $41,655 $0 $2,181 $10,123 $0 $0 $1,300 $0 $0 $17,702 $0 $507 $1,426 $0 $14,105 $5,000 $14,259 $0 $889
$0 $0 $11,842 $472,000 $0 $21,682 $0 $0 $0 $6,691 $0 $0 $187,818 $0 $75,400 $26,729 $216,252 $12,171 $9,095 $0 $578,529 $83,771 $25,000 $2,769 $1,500 $0 $0 $7,984 $0 $0 $1,325 $0 $48,762 $10,000 $0 $5,594 $535,102 $0 $0 $373,450 $63,000 $74,892 $8,507 $0 $16,544 $0
Campus Collaborations On-campus programs summer family camp and information technology Chancellor Alumni Tour
Parent Relations Alumni Discovery
Outreach
Credit Card Program Kansas Honors Program Annual fundraising Michigania Other annual report Alumni Lettermen Not Applicable Investment Fees $12,099 Big Chill Gala member services License Plates, Affinity, Travel
Sponsorships Marketing expenses
none Facility and Event Support Miscellaneous Payroll Taxes
Alumni Center Loss Admissions Ambassador
$0 $0 $30,528 $2,458,565 $4,600 $0 $0 $11,049 $0 $0 $0 $0 $0 $151,662 $0 $0 $456,946 $0 $100,671 $0 $3,408,827 $56,537 $0 $0 $0 $0 $0 $79,021 $0 $70,385 $0 $78,400 $0 $0 $2,100 $0 $0 $55,000 $0 $420,244 $21,000 $0 $0 $0 $292,220 $0
$0 $23,793 $10,050 $2,389,334 $2,850 $0 $0 $4,656 $21,300 $0 $0 $0 $40,959 $0 $0 $275,627 $206,887 $0 $0 $0 $3,055,027 $84,254 $0 $0 $0 $37,926 $0 $121,017 $0 $54,074 $178,855 $133,300 $0 $0 $0 $12,819 $0 $0 $0 $261,804 $21,000 $170,465 $0 $0 $0 $8,200
d" Rent Expense Campus support ation technology 0
Grad Fair gional Programs
Membership 0 el & Athletic Tour Rock Chalk Ball 145000 Marketing none versity programs
Not Applicable Pregame Events Golf Tournament Miscellaneous 0
0 Membership 0 none d agency service 0 Market Research
0 Young Alumni
Your Expenditures...
Arizona State University Auburn University Ball State University Boston College Boston University Colorado State University Duke University East Carolina University Florida International University Florida State University Georgia Institute of Technology Indiana University Iowa State University Kansas State University Louisiana State University Alumni Association McGill University Miami University Mississippi State University Montana State University Northern Illinois University Northwestern University Ohio University Oklahoma State University Oregon State University Pennsylvania State University Main Campus Purdue University Queen's University Rutgers, The State University of New Jersey San Diego State University San Jose State University Southern Illinois University Carbondale Stanford University Stephen F. Austin State University Temple University Texas A&M University Texas Tech University The College of William & Mary The Ohio State University The University of Alabama The University of British Columbia The University of North Carolina General Alumni Association
OTHER ACTIVITIES-II OTHER (Amount) ACTIVITIES-III Career Programs $5,062 $0 0 $0 0 $0 0 $0 na $0 0 $243,615 Technology $0 na $0 0 $0 0 arketing & Other $236,676 $1,112,738 0 $0 0 Career Services $21,487 $0 0 $0 0 $0 n/a $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 $0 0 ons & Marketing $266,398 $0 N/A on Programming $1,100 $115,000 Administration $0 0 mencement gifts $56,341 $37,882 Implementation $0 0 $0 0 $0 0 $108,863 Other $0 0 $24,702 0 $0 0 niversity Support $23,415 $0 0 $156,771 0
OTHER ACTIVITIES-III (Amount) $4,540 $0 $0 $0 $0 $0 $75,570 $0 $0 $0 $74,655 $0 $0 $13,328 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $34,858 $0 $7,200 $0 $0 $3,626 $398,326 $0 $0 $0 $397,810 $0 $0 $0 $185,000 $0 $0
TOTAL EXPENDITURES $2,411,872 $1,583,884 $738,424 $1,702,898 $1,622,452 $500,000 $5,134,007 $1,265,996 $1,165,278 $1,474,847 $2,561,231 $10,470,966 $2,173,860 $3,382,277 $6,081,976 $2,241,068 $2,648,668 $898,310 $666,543 $1 $1,157,762 $647,460 $2,422,000 $2,415,596 $8,706,951 $4,361,739 $713,500 $1,548,000 $685,849 $433,392 $1,521,564 $10,136,000 $0 $1,100,000 $13,894,407 $3,366,796 $3,040,283 $9,373,642 $2,877,145 $1,834,671 $6,776,604
Additional Comments
30. The amount entered here is related to the First Other Activity described in Question # 28
Exempt salaries / benefits reported here were paid by university
16. Homecoming Weekend at William & Mary includes all reunions except 50th.17. 50th Reunion Only
Please note the expenditures are from both Alumni Association and Alumni Relations Unit
University At Buffalo University of Arizona Foundation University of Arkansas University of California, Berkeley University of California, Davis University of California, Irvine University of California, Los Angeles University of California, Riverside University of California, San Diego University of California, Santa Barbara University of California, Santa Cruz University of Central Florida University of Connecticut University of Georgia University of Illinois Alumni Association University of Iowa University of Kansas University of Kentucky University of Maine University of Memphis University of Michigan, Ann Arbor University of Minnesota - Twin Cities University of Mississippi University of Missouri - Columbia University of Montana University of New Mexico University of North Texas University of Oregon University of Pittsburgh University of Rhode Island University of South Carolina Alumni Association University of South Florida University of Southern California University of Southern Mississippi University of Tennessee University of Texas at Arlington University of Texas At Austin University of Toronto University of Utah University of Virginia University of Washington University of Wisconsin Madison Virginia Commonwealth University Washington State University West Virginia University Western Michigan University Foundation Comments
$0 $109,224 $20,478 $69,231 $0 $0 $0 $6,393 $25,000 $0 $0 $0 $40,523 $0 $0 $47,685 $187,710 $0 $0 $0 $703,117 $0 $0 $0 $0 $0 $0 $67,160 $0 $16,311 $69,290 $0 $0 $0 $88,764 $6,828 $0 $0 $0 $77,478 $0 $26,480 $0 $0 $0 $3,116
0 IT Expenditures 0 0 0 0 0 0 Communications 0 0 0 fundraising 0 0 Miscellaneous nts/Fund-raising 0 22634 0 Market Research none 0 niversity support 0 0 Not Applicable 0 0 0 0 0 0 0 0 d merchant fees 0 0 none Fundraising 0 0 0 0 0 er to Endowment
$0 $34,148 $0 $0 $0 $0 $0 $0 $38,000 $0 $0 $0 $2,161 $0 $0 $66,830 $62,349 $0 $0 $0 $116,414 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,383 $0 $0 $0 $80,962 $0 $0 $0 $0 $0 $28,290
$780,000 $3,489,136 $1,479,226 $6,235,000 $594,376 $1,196,347 $1,673,182 $472,742 $420,000 $1,382,664 $456,284 $1,503,000 $2,373,332 $1,509,499 $10,536,500 $1,671,371 $6,435,284 $3,218,693 $880,675 $425,000 $6,979,162 $2,326,976 $2,305,012 $2,240,563 $784,490 $1,674,776 $488,801 $1,257,337 $1,118,449 $2,668,700 $3,470,797 $852,300 $5,458,174 $755,000 $135,000 $238,447 $3,830,094 $596,940 $1,192,443 $8,205,085 $2,784,000 $5,761,538 $1,220,037 $2,158,120 $2,163,148 $352,993
Scholarship expenditures reflect administrative only. Actual scholarships awarded from foundation for $350,00
17. Reunion expenditures included in Homecoming expenditures.
Items left blank due to budget incorporation with Division and University. The Association has accounts house