DEPARTMENT OF LIVESTOCK STATE SPECIAL REVENUE/PROPRIETARY COMPARISON FY 2026-2025

STATE SPECIAL REVENUE/PROPRIETARY COMPARISON FY 2026-2025

FY 2025 as of April 30, 2025 FY 2026 as of April 30, 2026 Difference April 30, FY25 & FY26 Budgeted Revenue FY 2026

A B C D E

Fund Description

1 02425 Brands

2 New Brands & Transfers $ 134,982 $ 162,721 $ 27,739 $ 198,000

3 Re-Recorded Brands 658,029 658,029 - 790,000

4 Security Interest Filing Fee 29,922 34,356 4,434 42,300

5 Livestock Dealers License 77,900 71,900 (6,000) 105,000

6 Field Inspections 133,187 134,144 957 285,000

7 Market Inspection Fees 1,200,467 1,276,456 75,989 1,524,800

8 Investment Earnings 347,780 273,831 (73,949) 454,800

9 Other Revenues 16,267 48,825 32,558 145,600

10 Total Brands Division Revenue $ 2,598,534 $ 2,660,262 $ 61,728 $ 3,545,500

12 02426 Per Capita Fee (PCF)

13 Per Capita Fee $ 4,835,229 $ 4,960,409 $ 125,180 $ 5,680,000

14 Indirect Cost Recovery 295,202 471,654 176,452 455,000

15 Investment Earnings 472,976 402,935 (70,041) 500,000

16 Other Revenues 47,575 9,159 (38,416) 11,659

17 Total Per Capita Fee Revenue $ 5,650,982 $ 5,844,157 $ 193,175 $ 6,646,659

19 02701 Milk Inspection

20 Inspectors Assessment $ 220,612 $ 193,701 (26,911) 273,400

21 Investment Earnings 1,701 569 (1,132) 500

22 Total Milk Inspection $ 222,313 $ 194,270 (28,043) 273,900

24 02262 EGG GRADING

25 Inspectors Assessment $ 206,325 $ 241,822 $ 35,497 $ 286,240

26 Total EGG GRADING $ 206,325 $ 241,822 $ 35,497 $ 286,240

28 06026 Diagnostic Lab Fees

29 Lab Fees $ 1,227,029 $ 1,210,616 (16,413) 1,716,002

30 Investment Earnings 6,726 16,028 $ 9,302 10,000

30 Other Revenues 2,715 1,766 (949) 4,000

31 Total Diagnostic Lab Fees $ 1,236,470 $ 1,228,410 (8,060) 1,730,002

33 Combined State Special Revenue Total $ 9,914,624 $ 10,168,921 $ 254,297 $ 12,482,301

35 Voluntary Wolf Donation Fund - per 81-7-123 MCA

36 * Donations $ 100,912 $ 105,453 $ 4,541 $ 135,000

37 The monthly rate of return on STIP investments was 3.87% and 4.38% for April 30, 2026 and April 30, 2025, respectively. As of April 30, the fiscal year-to-date average rate of return for fiscal year 2026 and 2025 was 4.16% and 4.79%, respectively. The Department's STIP balance in all funds as of April 30, 2026 and April 30, 2025 was $24,325,559 and $25,716,224, respectively or $1,390,665 less than last year. This includes the Proprietary STIP balance of $468,517.

38 * Donations to the Volunteer Wolf Donation fund for the current fiscal year as of April 30, 2026 is $105,453 or $4,541 more than the same period last year. As of April 30, 2026, the total amount of donations received from the inception of the voluntary wolf donation program is $724,064. The Department has transferred $482,997 of the voluntary wolf donations to Wild Life Services for predator control since the beginning of the program.