SPECIAL REVENUE FUNDS
SCHEDULE C-3
TRANSPORTATION FUND | SCHEDULE C-3 |
---|---|
STATEMENT OF UNAPPROPRIATED SURPLUS | |
FISCAL YEAR ENDED JUNE 30, 2003 | |
Realized Revenue - Schedule C-4 | $920,863,912 |
Expenditures - Schedule C-5 | 985,938,850 |
Excess Revenue over Expenditures | (65,074,938) |
Miscellaneous Adjustments | 15,462 |
Prior Year Budgeted Appropriations Continued to Fiscal Year 2002-2003 | 28,192,228 |
Budgeted Appropriations Continued to Fiscal Year 2003-2004 | (19,866,409) |
Surplus | (56,733,657) |
Unappropriated Surplus, July 1, 2002 | 189,681,858 |
Unappropriated Surplus, June 30, 2003 | $132,948,201 |