Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2013 - SPECIAL REVENUE FUNDS - Schedule C-3

State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE C-3
STATEMENT OF UNAPPROPRIATED SURPLUS
FISCAL YEAR ENDED JUNE 30, 2013
Realized Revenue - Schedule C-4 $1,232,487,215
   
Expenditures - Schedule C-5 1,214,044,173
   
Excess Revenue over Expenditures 18,443,042
   
Miscellaneous Adjustments 46,917
   
Prior Year Budgeted Appropriations Continued to Fiscal Year 2012-2013 41,615,064
   
Budgeted Appropriations Continued to Fiscal Year 2013-2014 (41,308,109)
   
Surplus 18,796,914
   
Unappropriated Surplus, July 1, 2012 145,816,458
   
Unappropriated Surplus, June 30, 2013 $164,613,372