DEPARTMENT OF LIVESTOCK STATE SPECIAL REVENUE/PROPRIETARY COMPARISON FY 2027-2026
| A | FY 2026 as of August 31, 2025 | FY 2027 as of August 31, 2026 | Difference August 31, FY26 & FY27 | Budgeted Revenue FY 2027 | |
|---|---|---|---|---|---|
| B | C | D | E | ||
| Fund Description | |||||
| 1 | 02425 Brands | ||||
| 2 | New Brands & Transfers | $ 30,156 | $ 38,146 | $ 7,990 | $ 198,000 |
| 3 | Re-Recorded Brands | 131,606 | 131,605 | (1) | 790,000 |
| 4 | Security Interest Filing Fee | 6,581 | 7,251 | 670 | 42,300 |
| 5 | Livestock Dealers License | 200 | 1,950 | 1,750 | 105,000 |
| 6 | Field Inspections | 13,121 | 12,569 | (552) | 285,000 |
| 7 | Market Inspection Fees | 20,384 | 32,390 | 12,006 | 1,524,800 |
| 8 | Investment Earnings | 37,888 | 31,307 | (6,581) | 454,800 |
| 9 | Other Revenues | 55,950 | 61,300 | 5,350 | 145,600 |
| 10 | Total Brands Division Revenue | $ 295,886 | $ 316,518 | $ 20,632 | $ 3,545,500 |
| 11 | |||||
| 12 | 02426 Per Capita Fee (PCF) | ||||
| 13 | Per Capita Fee | $ 39,743 | $ 34,312 | $ (5,431) | $ 5,680,000 |
| 14 | Indirect Cost Recovery | 37,495 | 74,530 | 37,035 | 455,000 |
| 15 | Investment Earnings | 53,249 | 49,234 | (4,015) | 500,000 |
| 16 | Other Revenues | 8,109 | 8,109 | - | 11,659 |
| 17 | Total Per Capita Fee Revenue | $ 138,596 | $ 166,185 | $ 27,589 | $ 6,646,659 |
| 18 | |||||
| 19 | 02701 Milk Inspection | ||||
| 20 | Inspectors Assessment | $ 22,960 | $ 22,646 | $ (314) | $ 273,400 |
| 21 | Investment Earnings | 55 | 35 | (20) | 500 |
| 22 | Total Milk Inspection | $ 23,015 | $ 22,681 | $ (334) | $ 273,900 |
| 23 | |||||
| 24 | 02262 EGG GRADING | ||||
| 25 | Inspectors Assessment | $ 22,440 | $ 54,145 | $ 31,705 | $ 286,240 |
| 26 | Total EGG GRADING | $ 22,440 | $ 54,145 | $ 31,705 | $ 286,240 |
| 27 | |||||
| 28 | 06026 Diagnostic Lab Fees | ||||
| 29 | Lab Fees | $ 69,563 | $ 75,950 | $ 6,387 | $ 1,716,002 |
| 30 | Investment Earnings | 2,245 | 666 | $ (1,579) | 10,000 |
| 30 | Other Revenues | 430 | 341 | (89) | 4,000 |
| 31 | Total Diagnostic Lab Fees | $ 72,238 | $ 76,957 | $ 4,719 | $ 1,730,002 |
| 32 | |||||
| 33 | Combined State Special Revenue Total | $ 552,175 | $ 636,486 | $ 84,311 | $ 12,482,301 |
| 34 | |||||
| 35 | Voluntary Wolf Donation Fund - per 81-7-123 MCA | ||||
| 36 | * Donations | $ 21,168 | $ 28,979 | $ 7,811 | $ 135,000 |
| 37 | The monthly rate of return on STIP investments was 3.87% and 4.47% for August 31, 2026 and August 31, 2025, respectively. As of August 31, the fiscal year-to-date average rate of return for fiscal year 2026 and 2025 was 3.87% and 4.49%, respectively. The Department's STIP balance in all funds as of August 31, 2026 and August 31, 2025 was $22,645,076 and $24,666,000, respectively or $2,020,923 less than last year. This includes the Proprietary STIP balance of $196,332. | ||||
| 38 | * Donations to the Volunteer Wolf Donation fund for the current fiscal year as of August 31, 2026 is $28,979 or $7,811 more than the same period last year. As of August 31, 2026, the total amount of donations received from the inception of the voluntary wolf donation program is $798,595. The Department has transferred $768,043 of the voluntary wolf donations to Wild Life Services for predator control since the beginning of the program. | ||||
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