SPECIAL REVENUE FUNDS
SCHEDULE C-3
| TRANSPORTATION FUND | SCHEDULE C-3 |
|---|---|
| STATEMENT OF UNAPPROPRIATED SURPLUS | |
| FISCAL YEAR ENDED JUNE 30, 2004 | |
| Realized Revenue - Schedule C-4 | $903,918,133 |
| Expenditures - Schedule C-5 | 893,307,299 |
| Excess Revenue over Expenditures | 10,610,834 |
| Miscellaneous Adjustments | 12,606 |
| Prior Year Budgeted Appropriations Continued to Fiscal Year 2003-2004 | 19,866,409 |
| Budgeted Appropriations Continued to Fiscal Year 2004-2005 | (34,166,222) |
| Surplus (Deficit) | (3,676,373) |
| Unappropriated Surplus, July 1, 2003 | 132,948,201 |
| Unappropriated Surplus, June 30, 2004 | $129,271,828 |