State of Connecticut

SPECIAL REVENUE FUNDS

TRANSPORTATION FUND SCHEDULE C-3
STATEMENT OF UNAPPROPRIATED SURPLUS
FISCAL YEAR ENDED June 30, 2016
Realized Revenue - Schedule C-4 $1,352,812,356
   
Expenditures - Schedule C-5 1,400,719,317
   
Excess Revenue over Expenditures (47,906,961)
   
Miscellaneous Adjustments 237
   
Prior Year Budgeted Appropriations Continued to Fiscal Year 2015-2016 33,311,012
   
Budgeted Appropriations Continued to Fiscal Year 2016-2017 (22,610,090)
   
Operating Surplus (37,205,802)
   
Unappropriated Surplus, July 1, 2015 180,046,358
   
Unappropriated Surplus, June 30, 2016 $142,840,556