Quarterly Financial Report for the quarter ended December 31, 2017
Long text descriptions of graphs

Graph 1: Comparison of Authorities Available as of December 31, 2017 and December 31, 2016

Bar graph showing the comparison of authorities available for use as of December 31, 2017 and December 31, 2016.

Operating authorities available as of the end of Q3 2017-18 were $217.2 million, compared with $130.2 million as of the end of Q3 2016-17.
Capital authorities available as of the end of Q3 2017-18 were $576.4 million, compared with $125.4 million as of the end of Q3 2016-17.
Contribution (Voted and Statutory) authorities available as of the end Q3 2017-18 were $6.355 billion, compared with $5.089 billion as of the end of Q3 2016-17.
Contributions to the Employee Benefit Plan authorities as of the end of Q3 2017-18 were $6.3 million, compared with $6.8 million as of the end of Q3 2016-17.
The total of authorities available for use as of the end of Q3 2017-18 were $7.155 billion, compared with $5.352 billion as of the end of Q3 2016-17.

Bar graph showing the comparison of authorities used year-to-date as of December 31, 2017 and December 31, 2016.

Authorities used for operating vote as of Q3 2017-18 were $51.6 million, compared with $39.6 million as of Q3 2016-17.
Capital authorities used as of Q3 2017-18 were $11.6 million, compared with $10.9 million as of Q3 2016-17.
Authorities used for Contributions (Voted and Statutory) as of Q3 2017-18 were $2.303 billion compared to $2.301 billion in Q3 2016-17.
Authorities used for Contributions to the Employee Benefit Plan were $4.6 million as of the end of Q3 2017-18, compared with $4.4 million as of the end of Q3 2016-17.
Total year-to-date budgetary expenditures were $2.371 billion, compared to $2.356 billion reported in the same period of 2016-17.