Quarterly Financial Report for the quarter ended June 30, 2019
Long text descriptions of graphs

Graph 1: Comparison of Authorities Available as of June 30, 2019 and June 30, 2018

Bar graph showing the comparison of authorities available for use as of June 30, 2019 and June 30, 2018.

Operating authorities available as of Q1 2019-20 were $108.03 million, compared with $99.99 million as of Q1 2018-19.
Capital authorities available as of Q1 2019-20 were $1.077 billion, compared with $760.95 million as of Q1 2018-19.
Contribution (Voted and Statutory) authorities available as of Q1 2019-20 were $9.60 billion, compared with $5.28 billion as of Q1 2018-19.
Contributions to the Employee Benefit Plan authorities available as of Q1 2019-20 were $6.89 million, compared with $7.78 million as of Q1 2018-19.

The total of authorities available for use as of Q1 2019-20 were $10.797 billion, compared with $6.151 billion as of Q1 2018-19.

Bar graph showing the comparison of total expenditures used year-to-date as of June 30, 2019 and June 30, 2018.

Authorities used for Operating as of Q1 2019-20 were $18.16 million, compared with $16.06 million as of Q1 2018-19.
Authorities used for Capital as of Q1 2019-20 were $1.97 million, compared with $15.34 million as of Q1 2018-19.
Authorities used for Contributions (Voted and Statutory) as of Q1 2019-20 were $290.76 million compared with $204.75 million as of Q1 2018-19.
Authorities used for Contributions to the Employee Benefit Plan were $1.72 million as of Q1 2019-20, compared with $1.95 million as of Q1 2018-19.

Total year-to-date budgetary expenditures were $312.611 million as of Q1 2019-20, compared to $238.096 million as of Q1 2018-19.

Bar graph showing the comparison of authorities used for Contributions (Voted) and Contributions (Statutory) as of June 30, 2019 and June 30, 2018.

Contributions (Voted) expensed in the quarter were $290.76 million as of Q1 2019-20, compared with $204.75 million as of Q1 2018-19.
Contributions (Statutory) expensed in the quarter were $0 as of Q1 2019-20, compared with $0 as of Q1 2018-19.