Montana Historical Society Financial-Compliance Audit for the Two Fiscal Years Ended .. 1998

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21,122 18,033 9,315 48,470 78 $ 41 1,713 108,506 1,152 4,269 12,943 112,816 Page A-9 21,969 27,104 49.073 1 207,496 207.497 1.239.658 $ 1.239.658 $; 21.242 1.607,376 41,840 1.670.458 tiLSIOR\CAL3QC\En SCH£DULE.OFj:OTAL£XPENDITUR£SJLiRANSEERS^:QUT PROGRAM EXPENDITURES & TRANSFERS-OUT BY OBJECT Personal Services Salaries Employee Benefits Personal Services-Other Total Operating Expenses Other Services Supplies & Materials Communications Travel Rent Utilities Repair & Maintenance Other Expenses Go
...ods Purchased For Resale Total Equipment & Intangible Assets Equipment Intangible Assets Total Capital Outlay Buildings Total Grants From Federal Sources Total Transfers Accounting Entity Transfers Total Debt Service Installment Purchases Total Total Program Expenditures & Transfers-Out PROGRAM EXPENDITURES & TRANSFERS-OUT BY FUND General Fund Special Revenue Fund Enterprise Fund 'Expendable Tnjst Fund Nonexpendable Trust Fund Total Program Expenditures & Transfers-Out Less: Nonbudgeted Expenditures & Transfers-Out Prior Year Expenditures & Transfers-Out Adjustments Actual Budgeted Expenditures & Transfers-Out Budget Authority Unspent Budget Authority UNSPENT BUDGET AUTHORITY BY FUND General Fund Special Revenue Fund Enterpnse Fund Unspent Budget Authority ' See note 4 on page A-1 3.

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