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B ALANCE S HEET D ATA (continued) L IABILITIES C URRENT F UNDS Unrestricted Accounts payable Accrued liabilities Students’ deposits Deferred Revenue Other: Securities Lending Liability Other: Compensated Absences Other: Property Held in Trust Other: LT OPEB Implicit Rate Subsidy Due to Fund balance Total Unrestricted Restricted Accounts payable Other: Deferred Revenue Accrued Liabilities Due to Fund balance Total Restricted T OTAL C URRENT F UNDS E NDOWMENT AND S IMILAR F UNDS Restricted Quasi-endowed Due to Fund balance T OTAL E NDOWMENT AND S IMILAR F UNDS P LANT F UND Unexpended Accounts payable Notes payable Bonds payable Accrued Liabilities Other Liabilities Other: Compensated Absences Other: Deferred Revenue Due to Fund balance Total unexpended Investment in Plant Notes payable Bonds payable Mortgage payable Other liabilities (identify) Due to Other plant fund liabilities (identify) T OTAL I NVESTMENTS IN P LANT F UND Great Falls College Montana State University Last Completed FY Dates:06/30/2015 One Year Prior to Last Completed FY Dates:06/30/2014 Two Years Prior to Last Completed FY Dates:06/30/2013 450,927 743,657 0 97,912 0 655,762 4,226 3,847,917 450,236 225,837 0 93,748 0 571,909 4,226 1,932,164 564,283 215,317 0 190,112 0 534,916 2,268 1,727,412 0 4,407,768 5,800,400 0 2,046,650 3,278,120 0 1,952,515 3,234,308 90,543 37 37,996 7,926 91,140 348,355 6,148,755 33,238 37 0 1,958 92,766 97,515 3,375,634 9,196 123 4,579 3,157 134,173 64,511 3,298,819 0 0 0 11,300 0 0 0 0 11,300 0 0 0 0 11,300 0 0 20,780 0 0 1,615 1,051 171 121,982 0 685,565 145,599 0 3,576 0 0 0 1,092 326 61,002 0 1,025,583 65,995 0 4,938 0 0 0 1,576 1,034 69,240 0 1,457,179 76,787 0 0 0 0 524,046 0 524,046 0 0 0 0 573,604 0 573,604 0 0 0 0 620,161 0 620,161 7
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