SPECIAL REVENUE FUNDS
| TRANSPORTATION FUND | SCHEDULE C-3 |
|---|---|
| STATEMENT OF UNAPPROPRIATED SURPLUS | |
| FISCAL YEAR ENDED JUNE 30, 2005 | |
| Realized Revenue - Schedule C-4 | $939,797,781 |
| Expenditures - Schedule C-5 | 932,756,482 |
| Excess Revenue over Expenditures | 7,041,299 |
| Miscellaneous Adjustments | 5,992 |
| Prior Year Budgeted Appropriations Continued to Fiscal Year 2004-2005 | 34,166,222 |
| Budgeted Appropriations Continued to Fiscal Year 2005-2006 | (37,417,850) |
| Surplus (Deficit) | 3,795,663 |
| Unappropriated Surplus, July 1, 2004 | 129,271,828 |
| Unappropriated Surplus, June 30, 2005 | $133,067,491 |