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EAST TEXAS COUNCIL ON ALCOHOLISM AND DRUG ABUSE
<br />STATEMENT OF FUNCTIONAL EXPENSES
<br />For the Year Ended August 31, 2008
<br />Salaries
<br />Payroll taxes and benefits
<br />Total salaries & related
<br />expenses
<br />Travel and training
<br />Supplies
<br />Education/training materials
<br />M e eti n g s/eve nts/p ro m oti o n
<br />Postage
<br />Telephone
<br />Repairs and maintenance
<br />Lease and rentals
<br />Insurance
<br />Professionals and consultants
<br />Dues and memberships
<br />Scholarships
<br />Total expenses before
<br />depreciation
<br />Depreciation of equipment
<br />Total Expenses
<br />Program
<br />Services Supportinq Services
<br />Substance
<br />Abuse
<br />Prevention and
<br />Intervention Management &
<br />Services General Fundraising Total
<br />$ 817,187 $ 212,363 $ 5,168 $ 1,034,718
<br />190,395 53,406 948 244,749
<br />1,007,582
<br />265,769
<br />6,116
<br />1,279,467
<br />132,007
<br />15,650
<br />1,611
<br />149,268
<br />257,751
<br />5,301
<br />-
<br />263,052
<br />2,196
<br />3,807
<br />-
<br />6,003
<br />33,276
<br />4,370
<br />-
<br />37,646
<br />1,036
<br />1,860
<br />419
<br />3,315
<br />22,975
<br />8,980
<br />-
<br />31,955
<br />43,754
<br />17,909
<br />-
<br />61,663
<br />148,090
<br />30,512
<br />550
<br />179,152
<br />18,385
<br />4,312
<br />-
<br />22,697
<br />25,414
<br />-
<br />-
<br />25,414
<br />80
<br />4,629
<br />-
<br />4,709
<br />-
<br />500
<br />-
<br />500
<br />1,692,546
<br />363,599
<br />8,696
<br />2,064,841
<br />3,296
<br />176
<br />-
<br />3,472
<br />$ 1,695,842 $
<br />363,775 $
<br />8,696 $
<br />2,068,313
<br />(The accompanying notes are an integral part of these financial statements.)
<br />5
<br />a UO11102
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