Your Expenditures...

Fiscal Year#

FTEs

Total EXEMPT SALARIES (not

including benefits)# NON-EXEMPT

STAFF

Total NON-EXEMPT SALARIES (not

including benefits)FRINGE BENEFITS

(ALL Employees)Arizona State University 7/1/2008 to 6/30/2009 17 $932,539 $18 $350,887 $465,675Auburn University 10/01/08 - 9/30/09 18 $547,220 $10 $212,977 $195,163Ball State University 7-1-2008/6-30-2009 9 $554,174 $5 $211,315 $225,705Boston College 6/1/2008-5/31/20090 18 $1,285,166 $7 $232,716 $534,497Boston University July 1, 2008 to June 30, 2009 18 $931,000 $1 $40,500 $252,590Colorado State University July 1, 2008-June 30, 2009 16 $1,000,000 $35,000Duke University July 1, 2008 - June 30, 2009 22.75 $1,321,131 $10 $349,205 $357,159East Carolina University 7/1/08-6/30/09 4 $212,444 $5 $252,560 $118,581Florida International University July 1, 2008 - June 30, 2009 9 $427,087 $2 $117,837 $164,522Florida State University 7/1/2008 - 6/30/2009 14 $753,472 $76,759Georgia Institute of Technology 07/01/2008 to 06/30/09 46.5 $3,235,713 $2 $40,000 $541,454Indiana University July 1, 2009 to June 30, 2009 32 $2,175,281 $33 $905,223 $106,421Iowa State University 7/1/2008-6/30/2009 19 $1,082,626 $9 $357,973 $533,433Kansas State University July 1, 2008 to June 30, 2009 19 $1,000,888 $12 $278,134 $314,369Louisiana State University Alumni Association 1/1/08 - 12/31/08 34 $2,200,496 $19 $492,735 $589,666McGill University June 1 2008 to May 31 2009 15 $746,369 $7 $257,157 $175,496Miami University 07/01/08 - 06/30/09 8.5 $528,745 $7 $215,862 $276,994Mississippi State University July 1, 2008-June 30, 2009 4 $317,272 $2 $77,347 $75,201Montana State University 070108-063009 7.25 $157,389 $57,527Northern Illinois University July 1, 2008 - June 30, 2009 11 $475,000Northwestern University September 1 2008 to August 31 2009 15 $1,384,000 $4 $217,000 $385,700Ohio University FY 09, July 1, 08 to June 30, 09 10.5 $599,697 $3 $82,929 $244,512Oklahoma State University 7/1/2008 - 6/30/2009 12 $680,400 $5 $138,900 $255,400Oregon State University July 1, 2008 - June 30, 2009 12.6 $748,208 $14 $343,027 $408,871Pennsylvania State University Main Campus July 1 2008 to June 30 2009 42 $2,126,298 $25 $733,574 $0Purdue University July 1, 2008 - June 30, 2009 16 $1,035,665 $10 $345,221 $483,824Queen's University May 1, 2008 to April 30, 2009 24 $1,300,000 $2 $28,400 $250,000Rutgers, The State University of New Jersey July 1, 2008-June 30, 2009 15 $1,449,500 $9 $334,000 $592,000San Diego State University 7-1-08 to 6-30-09 3 $237,402 $8 $347,486 $175,200San Jose State University July 1, 2008-June 30, 2009 2 $188,489 $2 $114,437 $54,086Southern Illinois University Carbondale 070108 063009 7 $390,143 $7 $257,119 $214,571Stanford University Alternative fiscal year 2009 (September 1, 2008 to August 31, 2009) 83.25 $8,028,700 $17 $1,642,600 $2,743,900Stephen F. Austin State University 07/01/08 - 06/30/09 4 $227,775 $6 $163,829 $82,500Temple University 7/1/2008-6/30/2009 6 $473,412 $2 $78,020 $140,000Texas A&M University 1/1/2008 -12/31/2008 34.89 $2,219,965 $42 $1,022,005 $955,095Texas Tech University 010108-123108 18 $835,936 $12 $287,601 $351,348The College of William & Mary 0701/08- 06/30/09 21 $986,521 $4 $80,994 $341,179The Ohio State University 7/1/2008-6/30/2009 34 $2,163,472 $21 $1,325,999 $1,037,541The University of Alabama July1, 2008 to June 30, 2009 13 $696,289 $8 $252,306 $285,654The University of British Columbia April 1, 2008 to March 31, 2009 26 $1,682,158The University of North Carolina General Alumni Association 7/1/2008 - 6/30/2009 39 $2,311,269 $3 $79,191 $608,921

University At Buffalo 0.000000000000000e+000 14 $600,000 $133,000University of Arizona Foundation 7/1/08 to 6/30/09 22 $1,197,613 $7 $248,965 $527,009University of Arkansas 7/1/08 6/30/09 10 $617,215 $8 $238,097 $39,284University of California, Berkeley 1/1/2009 - 12/31/2009 41 $2,890,000 $61 $1,593,000 $1,104,000University of California, Davis 07/01/2008-06/30/2009 13 $784,297 $3 $129,936 $225,337University of California, Irvine July 1, 2008 - June 30, 2009 6 $462,355 $2 $72,377 $0University of California, Los Angeles FY09 July 1-June 30 25.5 $1,514,862 $4 $169,969 $422,252University of California, Riverside July 1, 2008 to June 30, 2009 6 $467,256 $5 $168,066 $182,825University of California, San Diego 070108-063009 0University of California, Santa Barbara FY 07/01/08 - 06/30/09 9 $569,205 $6 $270,831 $0University of California, Santa Cruz 7/1/2008-6/30/2009 1.5 $63,461 $5 $340,407 $114,586University of Central Florida 7/1/08 to 6/30/09 19 $925,000 $4 $125,000 $350,000University of Connecticut 07.01.08-06.30.09 12 $775,828 $3 $109,014 $240,846University of Georgia 06/30/2009 16 $319,963 $6 $95,560 $95,680University of Illinois Alumni Association 7/1/2008-6/30/2009 41.5 $3,259,300 $17 $633,300 $1,121,900University of Iowa 7/1/08-6/30/09 21 $1,140,653 $6 $253,188 $555,900University of Kansas July 1, 2008-June 30, 2009 17.25 $1,385,773 $28 $921,709 $566,354University of Kentucky 7/1/08 - 6/30/09 15 $691,618 $7 $187,374 $279,966University of Maine 07/01/08 06/30/09 8 $444,504 $8 $169,232 $213,295University of Memphis Janaury 2009-December 2009 8 $365,000 $4 $100,000 $0University of Michigan, Ann Arbor 7/1/08-6/30/09 37 $2,955,122 $21 $796,747 $1,078,351University of Minnesota - Twin Cities 7/1/2008 - 6/30/2009 15.65 $1,319,684 $10 $538,167 $551,818University of Mississippi July 1, 2008 - June 30, 2009 13 $655,564 $8 $193,759 $198,503University of Missouri - Columbia 7/1/08-6/30/09 7 $471,168 $12 $379,521 $255,207University of Montana July 1, 2008-June 30, 2009 2 $149,743 $7 $153,391 $126,277University of New Mexico 7/1/08-6/30/09 7 $470,234 $5 $123,328 $148,390University of North Texas Sept 1, 2008 to Aug 31, 2009 4 $212,279 $2 $24,239 $46,265University of Oregon Fiscal year 2008 (July 1, 2008 - June 30, 2009) 8 $402,261 $7 $261,221 $352,470University of Pittsburgh 7/1/08 thru 6/30/09 13 $724,327 $4 $132,156 $227,077University of Rhode Island Fiscal Year 2009-July 1 2008 to June 30 2009 9 $594,766 $6 $184,535 $224,396University of South Carolina Alumni Association 6/30/09 15 $928,291 $4 $127,050 $277,208University of South Florida 06/30/09 14 $832,600 $4 $152,000 $247,000University of Southern California 07/01/2008-06/30/2009 19 $1,276,732 $12 $578,705 $600,501University of Southern Mississippi Fiscal year 2009 (July 1, 2008 to June 30, 2009) 8 $355,000 $4 $88,000 $150,000University of Tennessee July 1, 2008 to June 30, 2009 6 $332,000 $5 $131,000 $0University of Texas at Arlington 9/1/08-8/31/09 4 $214,309 $1 $29,933 $62,840University of Texas At Austin 5/1/08 - 4/30/09 32 $1,835,888 $8 $284,427 $650,493University of Toronto year ended April 2009 4 $506,000 $15 $1 $5,000University of Utah Fiscal Year 2009 8 $505,301 $8 $230,718 $265,216University of Virginia 7/1/08 - 6/30/09 39 $2,270,288 $14 $514,246 $991,308University of Washington 7/1/08 TO 6/30/09 22 $2,016,000 $9 $412,800 $609,000University of Wisconsin Madison 07/01/2008 - 06/30/2009 33 $1,800,932 $12 $341,467 $652,218Virginia Commonwealth University 7/1/2008 6/30/2009 4 $44,108 $6 $17Washington State University July 1, 2008 - June 30, 2009 7 $362,247 $5 $171,473 $156,057West Virginia University 7/1/08 - 6/30/09 7 $663,286 $4 $160,786 $182,990Western Michigan University Foundation July 1, 2008 - June 30, 2009 4 $208,547 $3 $69,788 $139,949Comments

Your Expenditures...

Arizona State UniversityAuburn UniversityBall State UniversityBoston CollegeBoston UniversityColorado State UniversityDuke UniversityEast Carolina UniversityFlorida International UniversityFlorida State UniversityGeorgia Institute of TechnologyIndiana UniversityIowa State UniversityKansas State UniversityLouisiana State University Alumni AssociationMcGill UniversityMiami UniversityMississippi State UniversityMontana State UniversityNorthern Illinois UniversityNorthwestern UniversityOhio UniversityOklahoma State UniversityOregon State UniversityPennsylvania State University Main CampusPurdue UniversityQueen's UniversityRutgers, The State University of New JerseySan Diego State UniversitySan Jose State UniversitySouthern Illinois University CarbondaleStanford UniversityStephen F. Austin State UniversityTemple UniversityTexas A&M UniversityTexas Tech UniversityThe College of William & MaryThe Ohio State UniversityThe University of AlabamaThe University of British ColumbiaThe University of North Carolina General Alumni Association

Total expenditures onl GENERAL

OPERATING RECORDS

MEMBERSHIP PROMOTIONS TO NON-MEMBERS

RENEWAL PROMOTIONS

ALUMNI CLUBS OR CHAPTERS

CONSTITUENT SOCIETIES

MAGAZINE / TABLOID

ONLINE COMMUNICATIONS

OTHER PUBLICATIONS

$900,179 $22,198 $171,411 $86,361 $101,537 $0 $861,414 $27,993 $6,929$226,251 $0 $54,759 $54,761 $74,669 $11,873 $226,867 $16,525 $0

$57,173 $0 $0 $0 $45,296 $2,585 $258,325 $0 $121,354$305,522 $0 $0 $0 $145,987 $221,477 $210,307 $50,000 $0$113,326 $0 $0 $0 $236,812 $0 $0 $80,897 $0$575,000 $500,000 $60,000 $10,000 $20,000 $0 $50,000 $0 $0

$2,638,853 $6,804,343 $0 $133,519 $409,969 $0 $1,095,483 $50,650 $0$43,110 $0 $35,875 $1,550 $113,551 $0 $73,422 $15,000 $0

$103,898 $0 $50,000 $20,000 $14,500 $0 $0 $8,900 $0$721,375 $2,500 $36,000 $14,644 $19,000 $0 $0 $0$254,768 $0 $0 $0 $96,664 $54,454 $834,788 $5,914 $14,105$971,176 $97,278 $209,415 $106,978 $745,192 $1,403,936 $400,173 $0 $0$595,841 $0 $45,462 $87,748 $59,016 $57,325 $335,419 $35,665 $0$106,592 $67,886 $34,264 $39,619 $58,057 $6,388 $119,684 $17,622 $44,161

$6,081,976 $99,669 $5,000 $49,893 $136,803 $0 $139,865 $0 $0$341,523 $0 $0 $0 $51,624 $7,626 $635,430 $56,512 $0

$2,648,668 $0 $40,286 $18,457 $22,977 $25,396 $224,400 $0 $0$521,722 $8,000 $0 $0 $24,000 $0 $95,000 $15,600 $0$116,054 $51,000 $26,095 $5,178 $0 $72,000 $0 $14,891$100,000 $20,000 $15,000 $5,000 $5,000 $1,000 $0 $20,000 $0$200,000 $0 $0 $0 $118,000 $0 $375,000 $32,500 $0$125,641 $0 $0 $0 $38,596 $13,252 $69,548 $31,015 $0

$1,152,400 $73,000 $102,600 $45,500 $26,300 $39,900 $56,200 $19,200 $0$838,608 $0 $188,432 $32,960 $144,953 $0 $363,489 $13,121 $0

$1,214,995 $119,075 $379,214 $120,331 $177,682 $255,409 $859,068 $115,836 $182,419$500,264 $0 $153,755 $104,378 $143,173 $233,397 $400,405 $97,720 $0

$98,600 $0 $0 $0 $44,500 $0 $0 $2,100 $1,900$1,549,105 $0 $0 $0 $50,000 $47,500 $750,000 $15,000 $5,500

$213,545 $0 $37,349 $2,559 $24,681 $0 $0 $30,303 $0$81,377 $0 $57,340 $4,125 $3,273 $0 $0 $11,874 $0$96,578 $6,124 $29,893 $111,013 $273,610 $10,825 $269,421 $25,325 $7,754

$1,459,100 $0 $328,600 $0 $501,200 $0 $1,532,100 $206,600 $0$115,000 $22,000 $4,000 $6,500 $8,500 $0 $84,000 $11,000 $2,500

$1,011,000 $0 $0 $0 $70,000 $45,000 $0 $0 $170,000$1,183,594 $30,689 $35,008 $445,859 $111,118 $1,200 $602,920 $62,376 $39,819

$201,303 $0 $449,225 $0 $116,169 $0 $286,894 $0 $0$3,569,001 $50,441 $0 $0 $47,387 $46,108 $509,534 $5,000 $0

$622,960 $114,940 $82,500 $17,100 $500,578 $41,883 $496,019 $33,374 $13$138,000 $0 $202,910 $202,771 $180,000 $0 $218,200 $0 $0$209,817 $0 $0 $0 $0 $522,857 $0 $0$334,640 $17,770 $187,106 $70,316 $100,388 $0 $593,088 $50,425 $0

University At BuffaloUniversity of Arizona FoundationUniversity of ArkansasUniversity of California, BerkeleyUniversity of California, DavisUniversity of California, IrvineUniversity of California, Los AngelesUniversity of California, RiversideUniversity of California, San DiegoUniversity of California, Santa BarbaraUniversity of California, Santa CruzUniversity of Central FloridaUniversity of ConnecticutUniversity of GeorgiaUniversity of Illinois Alumni AssociationUniversity of IowaUniversity of KansasUniversity of KentuckyUniversity of MaineUniversity of MemphisUniversity of Michigan, Ann ArborUniversity of Minnesota - Twin CitiesUniversity of MississippiUniversity of Missouri - ColumbiaUniversity of MontanaUniversity of New MexicoUniversity of North TexasUniversity of OregonUniversity of PittsburghUniversity of Rhode IslandUniversity of South Carolina Alumni AssociationUniversity of South FloridaUniversity of Southern CaliforniaUniversity of Southern MississippiUniversity of TennesseeUniversity of Texas at ArlingtonUniversity of Texas At AustinUniversity of TorontoUniversity of UtahUniversity of VirginiaUniversity of WashingtonUniversity of Wisconsin MadisonVirginia Commonwealth UniversityWashington State UniversityWest Virginia UniversityWestern Michigan University FoundationComments

$728,000 $15,000 $25,000 $110,000 $95,000 $250,000 $20,000 $12,000$186,848 $0 $145,905 $48,635 $169,589 $5,803 $309,614 $45,494 $0$147,726 $43,976 $130,538 $31,512 $114,463 $63,485 $101,102 $7,340 $0

$6,235,000 $0 $345,593 $86,398 $34,356 $0 $661,314 $204,174 $0$537,262 $0 $150,500 $138,900 $35,400 $0 $24,000 $6,500 $0

$58,477 $0 $33,752 $8,438 $19,267 $0 $34,830 $27,300 $0$1,653,792 $0 $215,122 $138,800 $120,159 $0 $246,732 $70,827 $32,000

$61,859 $0 $25,021 $660 $9,500 $4,905 $229,700 $0 $0$420,000 $59,500 $20,000 $30,000 $0 $348,194 $0 $0$632,803 $2,401,106 $23,210 $19,450 $52,237 $0 $76,168 $30,159 $0

$49,404 $0 $56,720 $14,210 $9,130 $3,683 $0 $30,468 $16,921$250,000 $0 $95,000 $160,000 $45,000 $10,000 $500,000 $0 $0$104,414 $0 $53,635 $15,113 $134,203 $83,234 $0 $21,983 $19,607$141,778 $0 $302,664 $302,664 $72,478 $55,595 $0 $59,600 $0

$5,521,900 $401,700 $300,000 $312,800 $71,500 $174,000 $591,900 $200,000 $38,100$350,407 $23,422 $168,782 $92,691 $75,318 $42,137 $245,655 $37,676 $0

$31,277 $83,404 $141,096 $130,764 $452,947 $12,826 $317,164 $33,529 $64,576$2,059,735 $46,355 $127,690 $24,300 $120,611 $77,812 $299,000 $35,000 $0

$68,293 $4,442 $0 $64,382 $20,563 $0 $62,593 $2,100 $0$0 $0 $45,000 $13,000 $65,000 $17,000 $0 $3,500 $21,000

$6,253,108 $6,979,162 $416,277 $255,940 $374,698 $7,806 $402,823 $0 $0$691,946 $31,891 $180,042 $102,044 $52,717 $339,470 $402,139 $125,860 $0

$1,062,458 $37,000 $20,000 $47,000 $44,500 $302,717 $122,395 $14,600 $27,000$289,460 $0 $156,384 $98,644 $103,209 $159,072 $392,399 $33,178 $0$116,829 $675 $6,306 $3,153 $0 $0 $18,722 $8,406 $0$160,056 $0 $0 $0 $51,829 $14,279 $315,000 $29,325 $0$206,018 $0 $24,311 $8,853 $7,048 $0 $0 $13,854 $0$172,274 $15,739 $61,733 $86,439 $153,602 $2,680 $65,000 $52,439 $0

$1,118,449 $0 $186,563 $5,000 $59,206 $13,563 $104,880 $29,049 $0$410,656 $0 $0 $0 $44,843 $0 $199,340 $0 $0$172,463 $0 $114,069 $76,046 $68,848 $33,241 $59,777 $14,900 $0

$44,650 $0 $92,000 $95,500 $27,000 $8,000 $72,100 $48,000 $0$303,477 $0 $0 $0 $641,109 $231,372 $0 $18,125 $121,028$755,000 $5,000 $50,000 $50,000 $30,000 $8,000 $155,000 $14,000 $0$203,500 $0 $0 $0 $111,300 $23,000 $0 $0 $0$238,447 $6,240 $13,532 $7,740 $1,643 $0 $0 $4,420 $0

$1,351,919 $64,612 $162,536 $162,536 $205,211 $0 $740,139 $50,312 $0$30,000 $0 $0 $0 $176,000 $30,000 $1 $50,000 $10,000$51,909 $4,019 $45,010 $15,003 $70,144 $27,198 $266,839 $13,730 $0

$293,853 $0 $167,272 $0 $0 $171,358 $838,197 $4,723 $0$419,200 $0 $0 $199,000 $121,000 $113,500 $775,000 $34,000 $39,000$209,489 $150,894 $49,665 $133,265 $202,283 $38,069 $180,220 $117,283 $6,157

$1,616,106 $60,568 $271 $17,243 $53,284 $189,427 $42,746 $0$2,158,120 $0 $143,038 $16,585 $153,523 $0 $35,000 $25,000 $341,868

$479,720 $32,000 $85,000 $45,000 $40,000 $12,000 $100,000 $27,000 $72,719$81,929 $0 $63,643 $23,908 $46,104 $14,209 $0 $0 $13,314

Your Expenditures...

Arizona State UniversityAuburn UniversityBall State UniversityBoston CollegeBoston UniversityColorado State UniversityDuke UniversityEast Carolina UniversityFlorida International UniversityFlorida State UniversityGeorgia Institute of TechnologyIndiana UniversityIowa State UniversityKansas State UniversityLouisiana State University Alumni AssociationMcGill UniversityMiami UniversityMississippi State UniversityMontana State UniversityNorthern Illinois UniversityNorthwestern UniversityOhio UniversityOklahoma State UniversityOregon State UniversityPennsylvania State University Main CampusPurdue UniversityQueen's UniversityRutgers, The State University of New JerseySan Diego State UniversitySan Jose State UniversitySouthern Illinois University CarbondaleStanford UniversityStephen F. Austin State UniversityTemple UniversityTexas A&M UniversityTexas Tech UniversityThe College of William & MaryThe Ohio State UniversityThe University of AlabamaThe University of British ColumbiaThe University of North Carolina General Alumni Association

HOMECOMING / ALUMNI

WEEKEND REUNIONS

RECOGNITION / AWARDS

PROGRAMSSTUDENT

PROGRAMS

ALUMNI CENTER OPERATIONS / MAINTENANCE

ATHLETICS SUPPORT SCHOLARSHIPS

OTHER PROGRAMS COST OF SALES

$12,118 $14,450 $497 $53,655 $883 $88,336 $0 $14,066 $0$0 $33,058 $15,667 $52,183 $136,867 $50,942 $348,953 $112,799 $0

$30,357 $2,429 $5,784 $12,619 $0 $3,000 $119,501 $2,840 $0$0 $538,530 $124,194 $27,167 $0 $54,397 $0 $18,097 $0

$193,274 $0 $31,392 $36,879 $0 $50,000 $0 $0 $0$15,000 $5,000 $25,000 $15,000 $0 $25,000 $15,000 $0 $0

$321,687 $1,423,964 $0 $330,775 $0 $59,650 $180,350 $0 $0$5,278 $24,987 $25,527 $20,621 $0 $21,218 $18,000 $33,016 $0

$0 $30,000 $0 $28,000 $0 $16,000 $0 $177,036 $0$25,866 $15,000 $2,000 $19,000 $13,447 $0 $0 $119,191 $7,467

$241,080 $0 $45,908 $102,648 $3,860 $0 $0 $0 $23,081$161,249 $20,382 $58,465 $167,184 $50 $87,443 $41,207 $446,413 $63,107

$58,548 $65,173 $26,608 $146,568 $172,061 $41,440 $348 $306,264 $78,624$13,730 $4,308 $21,825 $71,560 $333,445 $60,201 $95,378 $96,785 $13,513

$5,000 $49,175 $25,264 $3,464 $287,284 $0 $566,771 $0 $308,830$357,898 $31,813 $76,026 $140,847 $0 $800 $1,000 $34,163 $299,241

$5,000 $338,283 $12,000 $69,367 $0 $5,000 $0 $42,751 $52,806$11,000 $4,500 $26,000 $14,000 $99,000 $7,000 $0 $25,000 $0$11,753 $20,594 $10,391 $5,111 $0 $15,739 $24,304 $13,566 $0

$5,000 $7,000 $25,000 $15,000 $22,000 $100,000 $25,000 $55,000 $0$26,900 $0 $112,000 $29,000 $10,000 $0 $0 $0 $0$32,243 $18,947 $27,592 $21,546 $1,426 $0 $0 $0 $34,307$95,400 $3,500 $40,100 $11,200 $310,600 $60,000 $33,700 $0 $53,100

$6,221 $43,294 $30,822 $13,874 $76,251 $226,316 $220,322 $136,504 $0$51,717 $182,138 $141,889 $196,900 $198,929 $395,000 $300,000 $684,681 $0$58,858 $10,828 $0 $81,298 $0 $75,000 $23,600 $522,012 $0

$113,200 $21,000 $46,300 $42,100 $0 $0 $0 $0 $162,600$130,000 $159,000 $175,000 $25,000 $0 $10,000 $0 $174,000 $0

$8,762 $0 $72,849 $5,695 $0 $17,615 $11,520 $21,701 $8,083$0 $3,679 $0 $0 $0 $9,000 $41,200 $22,028 $0

$32,448 $10,034 $17,646 $20,744 $0 $28,425 $2,774 $0 $188,394$0 $2,567,400 $78,300 $164,100 $891,900 $0 $0 $261,400 $569,800

$110,000 $2,500 $7,500 $4,500 $2,500 $42,000 $72,000 $15,000 $0$120,000 $35,000 $215,000 $25,000 $0 $15,000 $0 $250,000 $0

$0 $343,208 $134,300 $236,689 $1,277,055 $0 $1,756,947 $2,359,996 $0$0 $9,327 $60,713 $0 $243,105 $135,000 $0 $0 $50,109

$211,767 $43,203 $39,310 $40,917 $23,206 $0 $53,000 $40,678 $0$0 $17,735 $77,276 $138,360 $436,450 $0 $30,000 $216,611 $0

$31,850 $14,600 $14,600 $36,700 $0 $0 $1,517,124 $24,804 $0$80,221 $0 $2,520 $76,702 $0 $0 $0 $0 $5,923

$205,970 $161,653 $0 $201,184 $1,138,191 $0 $4,000 $221,091 $48,295

University At BuffaloUniversity of Arizona FoundationUniversity of ArkansasUniversity of California, BerkeleyUniversity of California, DavisUniversity of California, IrvineUniversity of California, Los AngelesUniversity of California, RiversideUniversity of California, San DiegoUniversity of California, Santa BarbaraUniversity of California, Santa CruzUniversity of Central FloridaUniversity of ConnecticutUniversity of GeorgiaUniversity of Illinois Alumni AssociationUniversity of IowaUniversity of KansasUniversity of KentuckyUniversity of MaineUniversity of MemphisUniversity of Michigan, Ann ArborUniversity of Minnesota - Twin CitiesUniversity of MississippiUniversity of Missouri - ColumbiaUniversity of MontanaUniversity of New MexicoUniversity of North TexasUniversity of OregonUniversity of PittsburghUniversity of Rhode IslandUniversity of South Carolina Alumni AssociationUniversity of South FloridaUniversity of Southern CaliforniaUniversity of Southern MississippiUniversity of TennesseeUniversity of Texas at ArlingtonUniversity of Texas At AustinUniversity of TorontoUniversity of UtahUniversity of VirginiaUniversity of WashingtonUniversity of Wisconsin MadisonVirginia Commonwealth UniversityWashington State UniversityWest Virginia UniversityWestern Michigan University FoundationComments

$15,000 $5,500 $45,000 $35,000 $0 $10,000 $5,000 $45,000 $0$104,940 $14,269 $8,120 $41,836 $0 $113,837 $0 $0 $113,313

$50,211 $0 $31,795 $10,076 $23,315 $10,000 $5,598 $0 $0$3,500 $500 $500 $48,673 $283,243 $146,946 $130,640 $7,067 $35,000$7,500 $3,500 $32,000 $12,135 $174,800 $0 $75,400 $13,500 $650

$32,147 $0 $50,879 $13,340 $55,242 $4,000 $78,000 $18,488 $0$0 $0 $0 $183,334 $0 $0 $65,243 $0 $0

$27,611 $0 $0 $7,255 $0 $0 $72,304 $64,224 $1,289$50,000 $38,328 $66,802 $0 $0 $15,000 $146,984 $290,004,200 $0$72,306 $0 $15,193 $57,853 $0 $0 $2,319 $117,861 $0

$0 $48,557 $3,739 $78,562 $0 $0 $130,000 $0 $0$145,000 $0 $10,000 $9,000 $25,000 $10,000 $40,000 $160,000 $0

$49,718 $0 $25,626 $23,836 $142,094 $45,964 $103,132 $85,775 $3,719$5,505 $2,636 $18,648 $59,285 $0 $99,000 $10,387 $10,000 $0

$13,600 $40,800 $124,100 $185,900 $47,700 $0 $17,700 $500,000 $0$8,168 $19,412 $17,777 $41,410 $0 $28,335 $6,750 $43,232 $28,569$2,375 $57,513 $25,165 $137,776 $263,973 $270,872 $0 $139,419 $425,533

$37,000 $30,000 $26,893 $28,315 $40,480 $22,276 $47,496 $0 $330,000$15,141 $25,702 $7,996 $8,073 $132,062 $0 $191,907 $0 $9,116$25,000 $18,000 $100,000 $37,000 $0 $120,000 $45,000 $39,000 $0

$105,044 $0 $18,623 $84,810 $26,111 $0 $735,927 $463,433 $0$16,341 $0 $59,587 $27,092 $0 $5,545 $41,172 $0 $0$28,693 $23,250 $16,300 $8,673 $0 $2,500 $12,000 $0 $7,566

$138,429 $23,536 $72,784 $103,510 $0 $13,404 $133,138 $0 $0$29,857 $18,032 $7,472 $4,948 $0 $24,750 $4,000 $113,559 $2,019$56,857 $7,168 $39,943 $36,589 $11,319 $15,438 $44,219 $57,674 $0

$0 $0 $0 $19,252 $1,949 $3,914 $24,959 $62,080 $593$61,191 $36,132 $854 $39,506 $0 $54,722 $53,854 $53,358 $0$35,147 $0 $1,915 $95,300 $129,198 $216,802 $108,550 $53,428 $0$17,980 $51,228 $74,685 $8,000 $9,167 $19,408 $351,972 $210,758 $0$92,713 $26,489 $0 $108,922 $0 $400,000 $618,650 $70,520 $1,047

$102,000 $0 $6,500 $43,100 $10,000 $0 $57,750 $0 $0$101,756 $87,502 $232,380 $63,671 $84,717 $0 $838,669 $118,694 $10,547

$15,000 $0 $4,000 $11,000 $4,100 $25,000 $4,000 $50,000 $0$20,000 $12,000 $25,000 $21,000 $0 $12,500 $662,000 $95,000 $0

$299 $0 $68,488 $55,046 $2,296 $0 $42,848 $59,767 $0$0 $105,193 $338,596 $187,310 $419,265 $125,000 $1,312,064 $0 $76,227$0 $134,000 $85,000 $50,000 $0 $0 $28,000 $80,000 $0

$20,217 $12,604 $65,707 $24,486 $59,899 $41,201 $202,257 $258,783 $0$46,945 $1,153,380 $5,174 $120,057 $255,908 $0 $0 $292,007 $23,118$23,000 $0 $2,000 $18,000 $147,000 $350,000 $100,000 $337,000 $2,000

$3,973 $5,077 $50,600 $215,359 $34,017 $611,455 $0 $591,056 $66,435$49,380 $155,984 $4,112 $178,455 $8,650 $1,150 $24,837 $46,640 $33,631$13,000 $43,631 $2,945 $14,886 $40,532 $50,685 $163,472 $134,410 $0

$5,000 $20,000 $25 $8 $1,433,063 $21,000 $0 $479,720 $0$3,709 $0 $15,489 $7,153 $0 $0 $50,850 $9,115 $0

Your Expenditures...

Arizona State UniversityAuburn UniversityBall State UniversityBoston CollegeBoston UniversityColorado State UniversityDuke UniversityEast Carolina UniversityFlorida International UniversityFlorida State UniversityGeorgia Institute of TechnologyIndiana UniversityIowa State UniversityKansas State UniversityLouisiana State University Alumni AssociationMcGill UniversityMiami UniversityMississippi State UniversityMontana State UniversityNorthern Illinois UniversityNorthwestern UniversityOhio UniversityOklahoma State UniversityOregon State UniversityPennsylvania State University Main CampusPurdue UniversityQueen's UniversityRutgers, The State University of New JerseySan Diego State UniversitySan Jose State UniversitySouthern Illinois University CarbondaleStanford UniversityStephen F. Austin State UniversityTemple UniversityTexas A&M UniversityTexas Tech UniversityThe College of William & MaryThe Ohio State UniversityThe University of AlabamaThe University of British ColumbiaThe University of North Carolina General Alumni Association

BOARD OF DIRECTORS' /

LEADERS' MEETINGS,

TRAVEL, RETREATS, ETC

GOVERNMENT RELATIONS / LEGISLATIVE ADVOCACY DEPRECIATION OTHER ACTIVITIES

Total Expenditures on OTHER ACTIVITIES

EXPENDATURES ACTIVITY-I

OTHER ACTIVITIES-II

$20,675 $7,424 $0 Sun Devil Generations $0 $12,144 or Development$47,832 $1,950 $94,924 Professional Fees $0 $23,000$19,139 $0 $0 $0 $0

$7,220 $0 $0 $0 $0$7,408 $0 $0 $0 $0 na$5,000 $0 $0 $0 $0

$122,510 $0 $0 Alumni Admissions $0 $72,246 Travel$3,313 $0 $0 na $0 $0 na$7,500 $0 $0 $0 $0

$21,011 $0 $12,823 $0 $0$34,760 $0 $124,239 Career Services $330,359 $83,272 Annual Fund

$122,734 $192,513 $317,781 Print & Mail Services $0 $508,787 Other$39,540 $762 $21,448 na $0 $0$26,265 $908 $372,671 Fundraising $115,290 $33,919 rmation Systems$29,000 $0 $801,868 $82,113 $0 0$29,234 $0 $0 $476,572 $0 0$43,000 $0 $0 n/a $0 $0 n/a

$5,000 $1,000 $14,294 $0 $0$18,048 $0 $2,802 $67,318 $0 0$25,000 $5,000 $0 $0 $0$37,000 $0 $0 $0 $0$59,713 $4,359 $0 $0 $0

$8,700 $11,800 $735,900 $0 $0$31,272 $0 $49,156 $0 $0

$176,510 $43,268 $0 General and Administrative $0 $390,719 rmation Systems$67,297 $0 $25,580 N/A $0 $0 N/A$40,400 $0 $0 Staff Travel $95,000 $20,500 nal Development$12,000 $0 $0 $0 $25,000 ervices program$18,069 $0 $0 Paver Campaign $151,344 $0 0

$2,709 $4,247 $1,530 Special Events $141,614 $81,647 General Events$23,346 $0 $955 Alumni and public relations $0 $21,863 ontract Payment$50,200 $0 $0 University Infrastructure Charge $1,525,300 $0 0

$7,500 $4,500 $6,080 $0 $0$30,000 $0 $0 A-10 basketball tournament receptions $200,000 $10,000 0$87,195 $1,764 $362,467 Distinguished Alumni Gala $118,460 $0 Travel Program$53,766 $0 $152,264 $0 $0$21,681 $0 $560,503 Gift Shop $0 $75,351 Travel Program$80,993 $122,358 $292,214 $86,957 $1,438,325 0$54,875 $0 $0 Other special events $32,300 $0 & Gold programs$62,517 $4,321 $20,173 $0 $0$73,817 $5,117 $28,919 Other membership initiatives $0 $178,482 Miscellaneous

University At BuffaloUniversity of Arizona FoundationUniversity of ArkansasUniversity of California, BerkeleyUniversity of California, DavisUniversity of California, IrvineUniversity of California, Los AngelesUniversity of California, RiversideUniversity of California, San DiegoUniversity of California, Santa BarbaraUniversity of California, Santa CruzUniversity of Central FloridaUniversity of ConnecticutUniversity of GeorgiaUniversity of Illinois Alumni AssociationUniversity of IowaUniversity of KansasUniversity of KentuckyUniversity of MaineUniversity of MemphisUniversity of Michigan, Ann ArborUniversity of Minnesota - Twin CitiesUniversity of MississippiUniversity of Missouri - ColumbiaUniversity of MontanaUniversity of New MexicoUniversity of North TexasUniversity of OregonUniversity of PittsburghUniversity of Rhode IslandUniversity of South Carolina Alumni AssociationUniversity of South FloridaUniversity of Southern CaliforniaUniversity of Southern MississippiUniversity of TennesseeUniversity of Texas at ArlingtonUniversity of Texas At AustinUniversity of TorontoUniversity of UtahUniversity of VirginiaUniversity of WashingtonUniversity of Wisconsin MadisonVirginia Commonwealth UniversityWashington State UniversityWest Virginia UniversityWestern Michigan University FoundationComments

$12,000 $3,000 $0 $0 $0$31,900 $8,282 $0 Campus Collaborations $0 $23,793 d" Rent Expense$18,228 $0 $11,842 On-campus programs $30,528 $10,050 Campus support$46,599 $35,000 $472,000 summer family camp and information technology $2,458,565 $2,389,334 ation technology$17,720 $8,800 $0 Chancellor Alumni Tour $4,600 $2,850 0$14,680 $1,011 $21,682 $0 $0$56,054 $2,963 $0 $0 $0$16,412 $8,837 $0 Parent Relations $11,049 $4,656 Grad Fair$35,000 $3,195 $0 Alumni Discovery $0 $21,300 gional Programs$15,167 $6,059 $6,691 $0 $0$14,540 $350 $0 $0 $0$33,000 $1,000 $0 $0 $0$29,625 $1,274 $187,818 Outreach $0 $40,959 Membership

$9,058 $0 $0 $151,662 $0 0$14,200 $77,800 $75,400 $0 $0$24,759 $0 $26,729 Credit Card Program $0 $275,627 el & Athletic Tour$20,498 $27,543 $216,252 Kansas Honors Program $456,946 $206,887 Rock Chalk Ball$31,978 $0 $12,171 $0 $0

$0 $0 $9,095 Annual fundraising $100,671 $0 145000$18,000 $0 $0 $0 $0$27,306 $73,008 $578,529 Michigania $3,408,827 $3,055,027 Marketing$11,995 $14,572 $83,771 Other $56,537 $84,254 none

$6,000 $0 $25,000 $0 $0$93,290 $21,256 $2,769 annual report $0 $0 versity programs$13,926 $1,000 $1,500 $0 $0$20,382 $34,824 $0 Alumni Lettermen $0 $37,926$13,626 $0 $0 Not Applicable $0 $0 Not Applicable$30,977 $41,655 $7,984 Investment Fees $79,021 $121,017 Pregame Events$67,751 $0 $0 $12,099 $0 $0

$4,543 $2,181 $0 Big Chill Gala $70,385 $54,074 Golf Tournament$21,000 $10,123 $1,325 member services $0 $178,855 Miscellaneous$34,000 $0 $0 License Plates, Affinity, Travel $78,400 $133,300 0

$100,427 $0 $48,762 $0 $0$5,000 $1,300 $10,000 $0 $0

$12,000 $0 $0 Sponsorships $2,100 $0 0$6,647 $0 $5,594 Marketing expenses $0 $12,819 Membership

$31,983 $17,702 $535,102 $0 $0$15,000 $0 $0 $55,000 $0 0$12,930 $507 $0 none $0 $0 none$96,890 $1,426 $373,450 Facility and Event Support $420,244 $261,804 d agency service$20,000 $0 $63,000 Miscellaneous $21,000 $21,000 0$15,682 $14,105 $74,892 Payroll Taxes $0 $170,465 Market Research$15,391 $5,000 $8,507 $0 $0$32,284 $14,259 $0 $0 $0$43,256 $0 $16,544 Alumni Center Loss $292,220 $0 0

$8 $889 $0 Admissions Ambassador $0 $8,200 Young Alumni

Your Expenditures...

Arizona State UniversityAuburn UniversityBall State UniversityBoston CollegeBoston UniversityColorado State UniversityDuke UniversityEast Carolina UniversityFlorida International UniversityFlorida State UniversityGeorgia Institute of TechnologyIndiana UniversityIowa State UniversityKansas State UniversityLouisiana State University Alumni AssociationMcGill UniversityMiami UniversityMississippi State UniversityMontana State UniversityNorthern Illinois UniversityNorthwestern UniversityOhio UniversityOklahoma State UniversityOregon State UniversityPennsylvania State University Main CampusPurdue UniversityQueen's UniversityRutgers, The State University of New JerseySan Diego State UniversitySan Jose State UniversitySouthern Illinois University CarbondaleStanford UniversityStephen F. Austin State UniversityTemple UniversityTexas A&M UniversityTexas Tech UniversityThe College of William & MaryThe Ohio State UniversityThe University of AlabamaThe University of British ColumbiaThe University of North Carolina General Alumni Association

OTHER ACTIVITIES-II

(Amount)OTHER

ACTIVITIES-III

OTHER ACTIVITIES-III

(Amount)TOTAL

EXPENDITURES Additional Comments

$5,062 Career Programs $4,540 $2,411,872$0 0 $0 $1,583,884$0 0 $0 $738,424$0 0 $0 $1,702,898$0 na $0 $1,622,452$0 0 $0 $500,000

$243,615 Technology $75,570 $5,134,007$0 na $0 $1,265,996$0 0 $0 $1,165,278$0 0 $0 $1,474,847

$236,676 arketing & Other $74,655 $2,561,231$1,112,738 0 $0 $10,470,966

$0 0 $0 $2,173,860$21,487 Career Services $13,328 $3,382,277

$0 0 $0 $6,081,976$0 0 $0 $2,241,068$0 n/a $0 $2,648,668$0 0 $0 $898,310$0 0 $0 $666,543$0 0 $0 $1$0 0 $0 $1,157,762$0 0 $0 $647,460$0 0 $0 $2,422,000$0 0 $0 $2,415,596

$266,398 ons & Marketing $34,858 $8,706,951 30. The amount entered here is related to the First Other Activity described in Question # 28$0 N/A $0 $4,361,739

$1,100 on Programming $7,200 $713,500$115,000 Administration $0 $1,548,000

$0 0 $0 $685,849$56,341 mencement gifts $3,626 $433,392 Exempt salaries / benefits reported here were paid by university$37,882 Implementation $398,326 $1,521,564

$0 0 $0 $10,136,000$0 0 $0 $0$0 0 $0 $1,100,000

$108,863 Other $397,810 $13,894,407$0 0 $0 $3,366,796

$24,702 0 $0 $3,040,283 16. Homecoming Weekend at William & Mary includes all reunions except 50th.17. 50th Reunion Only$0 0 $0 $9,373,642

$23,415 niversity Support $185,000 $2,877,145$0 0 $0 $1,834,671 Please note the expenditures are from both Alumni Association and Alumni Relations Unit

$156,771 0 $0 $6,776,604

University At BuffaloUniversity of Arizona FoundationUniversity of ArkansasUniversity of California, BerkeleyUniversity of California, DavisUniversity of California, IrvineUniversity of California, Los AngelesUniversity of California, RiversideUniversity of California, San DiegoUniversity of California, Santa BarbaraUniversity of California, Santa CruzUniversity of Central FloridaUniversity of ConnecticutUniversity of GeorgiaUniversity of Illinois Alumni AssociationUniversity of IowaUniversity of KansasUniversity of KentuckyUniversity of MaineUniversity of MemphisUniversity of Michigan, Ann ArborUniversity of Minnesota - Twin CitiesUniversity of MississippiUniversity of Missouri - ColumbiaUniversity of MontanaUniversity of New MexicoUniversity of North TexasUniversity of OregonUniversity of PittsburghUniversity of Rhode IslandUniversity of South Carolina Alumni AssociationUniversity of South FloridaUniversity of Southern CaliforniaUniversity of Southern MississippiUniversity of TennesseeUniversity of Texas at ArlingtonUniversity of Texas At AustinUniversity of TorontoUniversity of UtahUniversity of VirginiaUniversity of WashingtonUniversity of Wisconsin MadisonVirginia Commonwealth UniversityWashington State UniversityWest Virginia UniversityWestern Michigan University FoundationComments

$0 0 $0 $780,000$109,224 IT Expenditures $34,148 $3,489,136

$20,478 0 $0 $1,479,226 Scholarship expenditures reflect administrative only. Actual scholarships awarded from foundation for $350,00$69,231 0 $0 $6,235,000

$0 0 $0 $594,376$0 0 $0 $1,196,347$0 0 $0 $1,673,182

$6,393 0 $0 $472,742 17. Reunion expenditures included in Homecoming expenditures.$25,000 Communications $38,000 $420,000

$0 0 $0 $1,382,664$0 0 $0 $456,284$0 0 $0 $1,503,000

$40,523 fundraising $2,161 $2,373,332$0 0 $0 $1,509,499$0 0 $0 $10,536,500

$47,685 Miscellaneous $66,830 $1,671,371$187,710 nts/Fund-raising $62,349 $6,435,284

$0 0 $0 $3,218,693$0 22634 $0 $880,675$0 0 $0 $425,000 Items left blank due to budget incorporation with Division and University. The Association has accounts house

$703,117 Market Research $116,414 $6,979,162$0 none $0 $2,326,976$0 0 $0 $2,305,012$0 niversity support $0 $2,240,563$0 0 $0 $784,490$0 0 $0 $1,674,776$0 Not Applicable $0 $488,801

$67,160 0 $0 $1,257,337$0 0 $0 $1,118,449

$16,311 0 $0 $2,668,700$69,290 0 $0 $3,470,797

$0 0 $0 $852,300$0 0 $0 $5,458,174$0 0 $0 $755,000

$88,764 0 $0 $135,000$6,828 d merchant fees $2,383 $238,447

$0 0 $0 $3,830,094$0 0 $0 $596,940$0 none $0 $1,192,443

$77,478 Fundraising $80,962 $8,205,085$0 0 $0 $2,784,000

$26,480 0 $0 $5,761,538$0 0 $0 $1,220,037$0 0 $0 $2,158,120$0 0 $0 $2,163,148

$3,116 er to Endowment $28,290 $352,993