Report of the Treasurer
|
CASH WITH THE TREASURER OF VIRGINIA AS OF JUNE 30, 2018 |
|
|
Cash with the Treasurer of Virginia as of June 30, 2017: |
3,878,466.47 |
|
Operating Revenue: |
|
|
Membership Dues |
10,478,555.57 |
|
Clients' Protection Fund Assessment & Restitution |
823,867.13 |
|
Professional Corporations |
128,210.00 |
|
Section Dues |
384,695.00 |
|
Virginia Lawyer and Virginia Lawyer Register |
54,077.91 |
|
Virginia Lawyer Referral Service |
172,060.00 |
|
Mandatory Continuing Legal Education |
1,321,010.00 |
|
Professionalism Course |
179,175.00 |
|
Cost Taxing & Bonds |
111,574.62 |
|
Seminars and Miscellaneous |
212,709.20 |
|
CRESPA Registration |
21,730.00 |
|
Administration and Finance Account |
110,437.93 |
|
Grant Revenue |
26,000.00 |
|
Total Operating Revenue |
14,024,102.36 |
|
Operating Expenditures: |
|
|
Salaries, Wages and Benefits |
9,233,756.78 |
|
Receivers |
142,093.08 |
|
Office Rent |
565,889.88 |
|
Furniture and Equipment |
15,407.10 |
|
Supplies, Stationery and Forms |
33,404.38 |
|
Printing and Copying |
145,889.53 |
|
Postage |
108,536.27 |
|
Telephone |
74,790.47 |
|
Staff Travel |
82,769.24 |
|
Computer |
217,341.81 |
|
Council, Committees and Board |
339,735.28 |
|
Professionalism Course |
152,305.43 |
|
Sections & Conferences |
364,851.45 |
|
Attorney General's Office Fees |
20,733.58 |
|
Chief Justice's Programs and Projects |
146,823.74 |
|
Other Operating Expenditures |
517,946.66 |
|
Total Operating Expenditures |
12,162,274.68 |
|
Other Disbursements and Transfers: |
|
|
Lawyers Helping Lawyers |
150,000.00 |
|
Administration and Finance Account Transfers |
108,880.71 |
|
Clients' Protection Fund Transfers |
823,417.13 |
|
Grants |
18,365.65 |
|
Appropriation Act Transfer Part 3 |
139,519.00 |
|
Total Other Disbursements and Transfers |
1,240,182.49 |
|
Cash with the Treasurer of Virginia as of June 30, 2018: |
4,500,111.66 |
