August 12-13San Antonio, Texas 2015 Annual Business Meeting.

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Presentation transcript:

August 12-13San Antonio, Texas 2015 Annual Business Meeting

BUDGET HIGHLIGHTS FYE15FYE16 Revenue$ 1,030,716 Expenses Staffing$ 635,661$ 649,185 Professional Services$ 42,400$ 47,750 Office$ 50,950$ 55,812 Property$ 30,450$ 43,047 Travel$ 140,700$ 135,748 Net Income$ 130,555.00$ 99,174

JPM INVESTMENT PORTFOLIO SNAPSHOT (THOUSANDS) Portfolio = $1,047,069 Investment = $869,092

50 Participants $362MM 47 Participants $328MM 53 Participants $364MM

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FUNDS NETTING RADAR OKLAHOMA QUEBEC ALBERTA NEWFOUNDLAND LABRADOR Everyone is on the Radar!!

10,191,705 Lines of Transmittal Details Posted $378,238, =Total Due Field. 8,606,472 Original Returns Entered 7,677 IARs posted CLEARINGHOUSE INFORMATION AND UPDATE: BY Jason Degraf

GOALS : Share more data with Law Enforcement. Increased use of the Carrier Lookup page Develop Apps for Law Enforcement Carrier Lookups. Share demographic data

Update Contacts, add new Clearinghouse Users and Delete Old on Create a bulk if you haven’t: Communicate any banking processing changes to IFTA, Inc., Communicate our Calendars to relevant staff.