Montana's Financial Report 1975-1976 Vol 2
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(8) Investment Earnings of the General Fund decreased $1.5 million or 13%. Although the in- vested balance increased slightly in FY 1976, the investment earnings dropped due to the decline of short-term market interest rates. The portfolio's yield was 8.66% in FY 1975, but dropped to 6.74% in FY 1976 (source: Board of Investments Annual Report).
NOTE: to comply with House Bill 271 of the 44th Legislature, the University System deposited all funds, which in previous years were held in local bank... accounts, into the State Treasury. This change took place in fiscal year 1976 and, therefore, the impact (approximately $46.6 million new dollars entered the Treasury of which $40. 6 million was disbursed) is felt in the following comparative statements. Almost all the activity was accounted for in the Agency Fund in which tfie funds were classified as "Miscellaneous" income when received and disbursed under the proper category but without a program designator.
12 STATE OF MONTANA ALL FUNDS Statement of Disbursements by Category For Fiscal Year Ended June 30, 1976 Total All Funds Genera Fund Category Disbursements E xpenditures Withdrawals E xpendlTure Withdrawal Personal Services Salaries and Wages 8166,495,617 5150,108,025 S 16,387,592 S 69,025,477 s Employee Benefits 24,688,766 21,159,404 3,529,362 10,208,841 Total Personal Services 191,184,383 171,267,429 19,916,954 79,234,318 Operating Expenses Contracted Services 91,192,874 87,826,934 3,365,940 7,413,409 Supplies and Materials 19,787,763 11,637,415 8,150,348 5,976,069 Communications 6,066,435 4,593,512 1,472,923 2,071,326 Travel 8,687,941 7,699,160 988,781 2,668,319 Rent 9,122,030 8,045,043 1,076,987 1,649,690 Utilities 4,543,804 3,792,105 751,699 2,200,886 Repair and Maintenance 7,364,834 6,111,865 1,252,969 1,194,419 Other 29,920,768 2,471,783 27,448,985 1,219,506 Total Operating Expenses 176,686,449 132,177,817 44,508,632 24,393,624 Equipment 10,183,923 7,637,994 2,545,929 4,068,370 Capital Outlay Land 4,499,831 3,471,274 1,028,557 16,500 Buildings 14,007,754 4,781,233 9,226,521 43,996 Other Improvements 439,806 439,690 116 61,247 Total Capital Outlay 18,947,391 8,692,197 10,255,194 121,743 Local Assistance State Sources 94,060,553 91,544,891 2,515,662 16,937,750 Federal Sources 661,470 94,722,023 661,470 92,206,361 Total Local Assistance 2,515,662 16,937,750 Grants State Sources 24,914,688 24,853,224 61,464 14,662,674 Federal Sources 57,078,519 31,752,880 25,325,639 61,383 Other Sources 1,840,146 390,150 1,449,996 24,468 Total Grants 83,833,353 56,996,254 26,837,099 14,748,525 Benefits and Claims To Individuals 13,223,496 2,048,858 11,174,638 17,938 State Sources 20,056,110 20,064,252 19,925,405 Federal Sources 77,548,039 77,384,864 155,033 Other Sources 1,695,060 211,559 1,483,501 1,898 Total Benefits and Claims 112,522,705 99,709,533 12,813,172 19,945,241 Transfers 115,821,861 10,904,496 104,917,365 6,500,348 390,974 Debt Service 8,156,774 $812,058,862 3,128,625 $582,720,706 5,028,149 $229,338,156 $ 390,974 i TOTALS $165,949,919 Earmarked Revenue Fund Sinking Fund Expenditure Withdrawal Expenditure Withdrawal $ 40,625,715 $ 98,847 $ $ 5,503,740 12,578 46,129,455 111,425 18,028,297 3,876 6,464 970 3,117,359 2,922 21 105 1,601,443 5,492 2,958,986 2,210 5,484,818 9,487 1,363,835 325 4,493,904 796 365 485,466 1,505 506 8,640 37,534,108 26,288 7,316 10,080 2,379,193 189 1,570 3,044,134 190,935 186,512 115,213 3,029 3,421,581 118,242 71,095,825 71,095,825 9,803,104 116,468 10,245 9,929,817 56,408 29,350 85,768 1,117,569 104,919 281,054 14,293,875 61,000 3,011.185 $ 3,299,555 5,012,637 $171,754,306 S 242,821 S 19,436,404 Federal and Private R( avenue Fund Federal and Private Grant Clearance Fund Bond Proceeds An Insurance Clearance Fund Expenditure W Thdrawal Expenditure Withdrawal Expenditure $ 38,576,391 $ 5,207,947 17,105 1,195 18,300 $ 4,999 $ 8,946 1,098 10,044 S 6,911 910 43,784,338 4,999 7,821 62,218,775 2,376,538 846,299 1,996,548 896,753 200,573 5,120 26,588 5,589 2,227 13,606 5,486 27,469 25,009 3 412,712 290,902 630 16 35,050 653 69,239,100 5,120 19,092 53,134 1,131,662 12,539 216 90,515 3,933,546 191,931 320,125 61 1 ,446 4,215,992 931,571 3,500,000 520,491 140,979 140,979 1,040,493 4,020,491 1,040,493 237,446 2,086,448 943 29,064,960 354,494 61,464 25,325,639 48,197 150,000 2,324,837 380 197,501 197,881 1,054,154 40,000 146,705 29,419,454 25,435,300 3,480 40,549,995 155,033 209,661 40,763,136 155,033 1,773,349 24,786,618 16,440 $126,008,455 $ 170,125 $ 72,165,946 $ 51,446,580 150,000 80,786 S 1,223,528 13 "^Bond Proceeds And Insurance Clearance Fund Revolving Fund Trust And Legacy Fund Agency Fund Withdrawal E xpenditure Withdrawal ExpencJiture Withdrawal Expenditure Withdrawal $ s 1,868,532 237,966 2,106,498 S 3,976,647 584,686 4,561,333 s $ $ S 12,286,047 2,929,805 15,215,852 92,780 524,603 13,152 2,817,765 129,771 1,945,217 7,059 6,202,104 73,741 1,159,797 703 302,148 66,941 50,692 6,136 935,879 13,776 744,778 6 322,722 1,705 119,958 24,781 631,741 1,883 918,864 7,664 332,944 332,403 323,757 26,022,679 151,630 1,083,758 332,403 704,354 31,486,588 211,131 12,629,061 46,014 1,605,428 938,742 6,029,072 6,029,072 899,664 2,919,380 3,819,044 1,310 1.310 13,680 275,040 116 288,836 11,316 1,475,084 11,316 1,475,084 85 85 423,621 423,621 1,401,799 1,401,799 311,149 33,590 1,435,453 1,435,453 17.556.364 4.473.022 1,974,132 106,017 36,637,368 38,717,517 63.646 11,174,638 48,048 11,222,686 42,853,739 15,512 S 6,672,624 $ 2,901,772 $ 61,939,294 S 4,473,022 S 39,417,225 $ 84,566,312 14 TOTAL DISBURSEMENT BY CATEGORY FOR THE FISCAL YEARS ENDED JUNE 30, 1976 - 1975 1974 200 1501 o Q 100 50 Fiscal Year 1976 Fiscal Year 1975 Fiscal Year 1974 l-t;!
What to read after Montana's Financial Report 1975-1976 Vol 2?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Dept. of Administration to read onlineMoreLess
To quickly assess the difficulty of the text, read a short excerpt:
(8) Investment Earnings of the General Fund decreased $1.5 million or 13%. Although the in- vested balance increased slightly in FY 1976, the investment earnings dropped due to the decline of short-term market interest rates. The portfolio's yield was 8.66% in FY 1975, but dropped to 6.74% in FY 1976 (source: Board of Investments Annual Report).
NOTE: to comply with House Bill 271 of the 44th Legislature, the University System deposited all funds, which in previous years were held in local bank... accounts, into the State Treasury. This change took place in fiscal year 1976 and, therefore, the impact (approximately $46.6 million new dollars entered the Treasury of which $40. 6 million was disbursed) is felt in the following comparative statements. Almost all the activity was accounted for in the Agency Fund in which tfie funds were classified as "Miscellaneous" income when received and disbursed under the proper category but without a program designator.
12 STATE OF MONTANA ALL FUNDS Statement of Disbursements by Category For Fiscal Year Ended June 30, 1976 Total All Funds Genera Fund Category Disbursements E xpenditures Withdrawals E xpendlTure Withdrawal Personal Services Salaries and Wages 8166,495,617 5150,108,025 S 16,387,592 S 69,025,477 s Employee Benefits 24,688,766 21,159,404 3,529,362 10,208,841 Total Personal Services 191,184,383 171,267,429 19,916,954 79,234,318 Operating Expenses Contracted Services 91,192,874 87,826,934 3,365,940 7,413,409 Supplies and Materials 19,787,763 11,637,415 8,150,348 5,976,069 Communications 6,066,435 4,593,512 1,472,923 2,071,326 Travel 8,687,941 7,699,160 988,781 2,668,319 Rent 9,122,030 8,045,043 1,076,987 1,649,690 Utilities 4,543,804 3,792,105 751,699 2,200,886 Repair and Maintenance 7,364,834 6,111,865 1,252,969 1,194,419 Other 29,920,768 2,471,783 27,448,985 1,219,506 Total Operating Expenses 176,686,449 132,177,817 44,508,632 24,393,624 Equipment 10,183,923 7,637,994 2,545,929 4,068,370 Capital Outlay Land 4,499,831 3,471,274 1,028,557 16,500 Buildings 14,007,754 4,781,233 9,226,521 43,996 Other Improvements 439,806 439,690 116 61,247 Total Capital Outlay 18,947,391 8,692,197 10,255,194 121,743 Local Assistance State Sources 94,060,553 91,544,891 2,515,662 16,937,750 Federal Sources 661,470 94,722,023 661,470 92,206,361 Total Local Assistance 2,515,662 16,937,750 Grants State Sources 24,914,688 24,853,224 61,464 14,662,674 Federal Sources 57,078,519 31,752,880 25,325,639 61,383 Other Sources 1,840,146 390,150 1,449,996 24,468 Total Grants 83,833,353 56,996,254 26,837,099 14,748,525 Benefits and Claims To Individuals 13,223,496 2,048,858 11,174,638 17,938 State Sources 20,056,110 20,064,252 19,925,405 Federal Sources 77,548,039 77,384,864 155,033 Other Sources 1,695,060 211,559 1,483,501 1,898 Total Benefits and Claims 112,522,705 99,709,533 12,813,172 19,945,241 Transfers 115,821,861 10,904,496 104,917,365 6,500,348 390,974 Debt Service 8,156,774 $812,058,862 3,128,625 $582,720,706 5,028,149 $229,338,156 $ 390,974 i TOTALS $165,949,919 Earmarked Revenue Fund Sinking Fund Expenditure Withdrawal Expenditure Withdrawal $ 40,625,715 $ 98,847 $ $ 5,503,740 12,578 46,129,455 111,425 18,028,297 3,876 6,464 970 3,117,359 2,922 21 105 1,601,443 5,492 2,958,986 2,210 5,484,818 9,487 1,363,835 325 4,493,904 796 365 485,466 1,505 506 8,640 37,534,108 26,288 7,316 10,080 2,379,193 189 1,570 3,044,134 190,935 186,512 115,213 3,029 3,421,581 118,242 71,095,825 71,095,825 9,803,104 116,468 10,245 9,929,817 56,408 29,350 85,768 1,117,569 104,919 281,054 14,293,875 61,000 3,011.185 $ 3,299,555 5,012,637 $171,754,306 S 242,821 S 19,436,404 Federal and Private R( avenue Fund Federal and Private Grant Clearance Fund Bond Proceeds An Insurance Clearance Fund Expenditure W Thdrawal Expenditure Withdrawal Expenditure $ 38,576,391 $ 5,207,947 17,105 1,195 18,300 $ 4,999 $ 8,946 1,098 10,044 S 6,911 910 43,784,338 4,999 7,821 62,218,775 2,376,538 846,299 1,996,548 896,753 200,573 5,120 26,588 5,589 2,227 13,606 5,486 27,469 25,009 3 412,712 290,902 630 16 35,050 653 69,239,100 5,120 19,092 53,134 1,131,662 12,539 216 90,515 3,933,546 191,931 320,125 61 1 ,446 4,215,992 931,571 3,500,000 520,491 140,979 140,979 1,040,493 4,020,491 1,040,493 237,446 2,086,448 943 29,064,960 354,494 61,464 25,325,639 48,197 150,000 2,324,837 380 197,501 197,881 1,054,154 40,000 146,705 29,419,454 25,435,300 3,480 40,549,995 155,033 209,661 40,763,136 155,033 1,773,349 24,786,618 16,440 $126,008,455 $ 170,125 $ 72,165,946 $ 51,446,580 150,000 80,786 S 1,223,528 13 "^Bond Proceeds And Insurance Clearance Fund Revolving Fund Trust And Legacy Fund Agency Fund Withdrawal E xpenditure Withdrawal ExpencJiture Withdrawal Expenditure Withdrawal $ s 1,868,532 237,966 2,106,498 S 3,976,647 584,686 4,561,333 s $ $ S 12,286,047 2,929,805 15,215,852 92,780 524,603 13,152 2,817,765 129,771 1,945,217 7,059 6,202,104 73,741 1,159,797 703 302,148 66,941 50,692 6,136 935,879 13,776 744,778 6 322,722 1,705 119,958 24,781 631,741 1,883 918,864 7,664 332,944 332,403 323,757 26,022,679 151,630 1,083,758 332,403 704,354 31,486,588 211,131 12,629,061 46,014 1,605,428 938,742 6,029,072 6,029,072 899,664 2,919,380 3,819,044 1,310 1.310 13,680 275,040 116 288,836 11,316 1,475,084 11,316 1,475,084 85 85 423,621 423,621 1,401,799 1,401,799 311,149 33,590 1,435,453 1,435,453 17.556.364 4.473.022 1,974,132 106,017 36,637,368 38,717,517 63.646 11,174,638 48,048 11,222,686 42,853,739 15,512 S 6,672,624 $ 2,901,772 $ 61,939,294 S 4,473,022 S 39,417,225 $ 84,566,312 14 TOTAL DISBURSEMENT BY CATEGORY FOR THE FISCAL YEARS ENDED JUNE 30, 1976 - 1975 1974 200 1501 o Q 100 50 Fiscal Year 1976 Fiscal Year 1975 Fiscal Year 1974 l-t;!
What to read after Montana's Financial Report 1975-1976 Vol 2?
You can find similar books in the "Read Also" column, or choose other free books by Montana. Dept. of Administration to read onlineMoreLess
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