United BOCES Teachers Association

Expense Budget
July 1, 2020 to June 30, 2021

300 Union Dues Collected $212,000.00

308 Other Income $500.00
Interest Income $500.00
TOTAL INCOME $213,000.00

401 Dues Paid $170,000.00

402 Association Days $800.00
403 Stipends & Dues Reinburst $12,000.00
405 Rent Expense $5,400.00
406 Utilities $1,000.00
407 Telephone $1,000.00
408 Insurance Expense $450.00
415 Office Supplies $200.00
416 Postage $500.00
420 Conference Fees $400.00
421 Mileage Reimbursements $2,650.00
422 Meals Expense $4,500.00
423 Lodging Expense $2,000.00
424 Travel Expense $1,000.00
430 Donations and Contributions $300.00
432 Scholarships Paid $4,500.00
433 Awards (Plaques) $1,000.00
438 Website $100.00
440 Computer Expense / Internet $1,200.00
450 Bank Fees / Checks $0.00
460 Misc. Member gift/ prizes $4,000.00

TOTAL EXPENSES $213,000.00

NET INCOME (LOSS) $0.00