Annual Report of the State Comptroller Budgetary Basis Fiscal Year Ended June 30, 2000 - Special Revenue Funds - Transportation Fund - Statement of unappropriated surplus -Schedule C-3

SCHEDULE C-3


TRANSPORTATION FUND
STATEMENT OF UNAPPROPRIATED SURPLUS
FISCAL YEAR ENDED JUNE 30, 2000

Realized Revenue - Schedule C-4 $1,087,478,088
Expenditures - Schedule C-5 1,000,139,762
Excess Revenue over Expenditures 87,338,326
Miscellaneous Adjustments (1,788,134)
Prior Year Budgeted Appropriations Continued to Fiscal Year 1999-2000 56,971,972
Budgeted Appropriations Continued to Fiscal Year 2000-2001 (72,299,968)
Surplus 70,222,196
Unappropriated Surplus, July 1, 1999 20,000,000
Unappropriated Surplus, June 30, 2000 $ 90,222,196