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 |