| VIRGINIA STATE BAR |
| CASH WITH THE TREASURER OF VIRGINIA AS OF JUNE 30, 2019 |
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| Cash with the Treasurer of Virginia as of June 30, 2018: |
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4,500,111.66 |
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| Operating Revenue: |
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| Membership Dues |
10,645,053.53 |
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| Clients' Protection Fund Assessment & Restitution |
344,654.49 |
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| Professional Corporations |
143,500.00 |
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| Section Dues |
376,282.00 |
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| Virginia Lawyer and Virginia Lawyer Register |
27,777.53 |
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| Virginia Lawyer Referral Service |
170,310.00 |
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| Mandatory Continuing Legal Education |
1,356,705.00 |
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| Professionalism Course |
172,225.00 |
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| Cost Taxing & Bonds |
128,271.50 |
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| Seminars and Miscellaneous |
287,277.29 |
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| CRESPA Registration |
25,610.27 |
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| Administration and Finance Account |
88,740.97 |
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| Grant Revenue |
15,000.00 |
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| Total Operating Revenue |
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13,781,407.58 |
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| Operating Expenditures: |
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| Salaries, Wages and Benefits |
9,206,642.41 |
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| Receivers |
54,298.86 |
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| Office Rent |
580,103.49 |
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| Furniture and Equipment |
15,924.07 |
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| Supplies, Stationery and Forms |
29,092.99 |
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| Printing and Copying |
162,785.41 |
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| Postage |
113,015.58 |
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| Telephone |
84,428.30 |
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| Staff Travel |
117,526.26 |
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| Computer |
349,896.72 |
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| Council, Committees and Board |
335,347.61 |
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| Professionalism Course |
139,744.24 |
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| Sections & Conferences |
397,270.16 |
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| Attorney General's Office Fees |
13,565.93 |
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| Chief Justice's Programs and Projects |
148,032.04 |
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| Other Operating Expenditures |
415,621.25 |
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| Total Operating Expenditures |
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12,163,295.32 |
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| Other Disbursements and Transfers: |
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| Lawyers Helping Lawyers |
137,500.00 |
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| Administration and Finance Account Transfers |
88,524.82 |
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| Clients' Protection Fund Transfers |
345,319.49 |
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| Grants |
15,040.67 |
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| Appropriation Act Transfer |
189,629.00 |
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| Total Other Disbursements and Transfers |
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776,013.98 |
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| Cash with the Treasurer of Virginia as of June 30, 2019: |
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5,342,209.94 |
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