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O THER L IABILITIES : A GENCY OTHER LIABILITIES : DESIGNATED OTHER LIABILITIES : AUXILIARY T OTAL O THER L IABILITIES T OTAL L IABILITIES F UND B ALANCE 326,919 498,144 294,533 1,119,595 7,937,995 20,758,046 234,419 333,103 116,377 683,900 4,699,133 20,694,216 234,404 252,130 106,486 593,021 4,588,789 20,401,106 C URRENT F UNDS , R EVENUES , E XPENDITURES , AND O THER C HANGES R EVENUES Tuition and fees Federal appropriations State appropriations Local appropriations Grants and contracts Endowment income Auxiliary enterprises Other E XPENDITURE & M ANDATORY T RANSFERS Educational and General Instruction Research Public services Academic support Student services Institutional support Operation and maintenance of plant Scholarships and fellowships Other Plant & Depreciation/Amort Mandatory transfers for: Principal and interest Renewal and replacements Loan fund matching grants Other (identify) Total Educational and General Auxiliary Enterprises Expenditures Mandatory transfers for: Principal and interest Renewals and replacements Total Auxiliary Enterprises T OTAL E XPENDITURE & M ANDATORY T RANSFERS O THER T RANSFERS AND A DDITIONS /D ELETIONS (identify) E XCESS [deficiency of revenues over expenditures and mandatory transfers (net change in fund balances)] Great Falls College Montana State University 3,484,223 4,113,761 7,369,367 0 3,664,254 0 1,438,266 585,135 One Year Prior to Last Completed FY Dates:06/30/14 5,766,216 4,331,612 6,941,133 0 1,659,670 0 1,916,585 966,189 9,283,262 0 276,384 1,293,234 1,591,792 1,900,502 872,298 2,777,593 1,706,495 8,030,260 0 70,869 1,389,049 1,399,095 1,414,439 1,019,853 5,124,578 1,569,111 6,978,495 0 72,794 1,319,543 1,303,049 1,481,300 929,754 3,205,730 1,284,315 0 0 0 51,973 19,753,532 0 0 0 0 0 0 20,017,253 16,574,980 1,685,046 1,855,005 1,794,418 0 0 1,685,046 21,438,578 0 0 1,855,005 21,872,258 0 0 1,794,418 18,369,398 (720,489) (207,275) 48,495 Last Completed FY Dates:06/30/15 Two Years Prior to Last Completed FY Dates:06/30/13 4,172,280 4,529,601 6,124,436 0 990,386 0 1,528,215 971,409 8
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