Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2013 - General Fund - Schedule B-1

State of Connecticut

GENERAL FUND

STATE OF CONNECTICUT GENERAL FUND
STATEMENT OF UNAPPROPRIATED SURPLUS
SCHEDULE B-1
FISCAL YEAR Ended June 30, 2013
Realized Revenue - Schedule B-2 $19,405,031,075
   
Expenditures - Schedule B-3 19,025,666,638
   
Excess Expenditures over Revenue 379,364,437
   
Miscellaneous Adjustments 722,235
   
Prior Year Budgeted Appropriations Continued to Fiscal Year 2012-2013 130,350,834
   
Budgeted Appropriations Continued to Fiscal Year 2013-2014 (112,402,194)
   
Surplus (Deficit) 398,035,312
   
Reserve for Statutory Transfer to Budget Reserve Fund 177,235,312
   
Reserved for Future Fiscal Years 220,800,000
   
Unappropriated Surplus, June 30, 2013 $-