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Governor and Executive Council Agenda item PDF - 2026-05-20 - agenda 031

Monica I. Mezzapelle

STATE TREASURER

THE STATE OF NEW HAMPSHIRE

STATE TREASURY

25 CAPITOL STREET, ROOM 121

CONCORD, NH 03301

(603) 271-2621

FAX (603) 271-3922

TDD Access: Relay NH 1-800-735-2964

April 23, 2026

Her Excellency, Governor Kelly A. Ayotte

And the Honorable Council

State House

Concord, New Hampshire 03301

INFORMATIONAL ITEM

Pursuant to RSA 6-B:2,VII, I request that you accept the attached quarterly report of the

New Hampshire State Treasury for the period ended March 31, 2026.

EXPLANATION

I am pleased to present the quarterly Cash and Investments Balance Report for the period

ended March 31, 2026, summarizing the total amount of funds in the State Treasury, the amount

belonging to each separate fund, the funds on deposit, investments held, and the net interest

income earned thereon.

The mission of the New Hampshire State Treasury is to deliver professional financial

management services to state government, the legislature, and New Hampshire citizens.

Respectfully submitted,

/s/ Monica I. Mezzapelle

State Treasurer

Attachment: Treasury Quarterly Balance Report – March 31, 2026

Deposits and Investments Held (excluding T&A* and PEAP*)

Funds on Deposit 529,941,411$

General Fund 1,405,129,478$ Investments Held 1,435,264,196

Liquor (21,873,899)$ TOTAL 1,965,205,607$ **

Lottery 11,771,808$

Highway 125,276,648$ Quarterly Net Interest 20,978,354$

Turnpike 239,275,811$

DES-SRF 348,680,343$ Year-to-Date Net Interest 75,325,036$

Fish & Game (25,734,543)$

Capital Fund (61,571,198)$

Education (133,473,715)$

Employee Benefit 87,083,792$

GL Total 1,974,564,523$ **

T&A* 85,110,105$

PEAP* 57,215,339$

Treasury Quarterly Balance Report

March 31, 2026 (Q3, FY26)

RSA 6-B:2 (VII)

(Unaudited)

General Ledger (GL) by Separate Fund

*Trust and Agency Accounts (T&A) and Pre-escheat Abandoned Property (PEAP) securities are not reported in the

General Ledger.

** The variance between the two totals results from timing differences between accounting entries and actual cash

transactions, as well as the reporting of certain enterprise funds. The State Treasury reconciles NHFIRST cash activity to

Bank Statements.

Case records

Open case page

Docket: 2026-0005

Date Record Text Type Party PDF
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