SPECIAL REVENUE FUNDS
TRANSPORTATION FUND | SCHEDULE C-3 |
---|---|
STATEMENT OF UNAPPROPRIATED SURPLUS | |
FISCAL YEAR ENDED JUNE 30, 2011 | |
Realized Revenue - Schedule C-4 | $1,167,207,643 |
Expenditures - Schedule C-5 | 1,166,629,733 |
Excess Revenue over Expenditures | 577,910 |
Miscellaneous Adjustments | 173 |
Prior Year Budgeted Appropriations Continued to Fiscal Year 2010-2011 | 41,977,035 |
Budgeted Appropriations Continued to Fiscal Year 2011-2012 | (40,553,674) |
Surplus | 2,001,444 |
Unappropriated Surplus, July 1, 2010 | 105,363,688 |
Unappropriated Surplus, June 30, 2011 | $107,365,132 |