SPECIAL REVENUE FUNDS
| TRANSPORTATION FUND | SCHEDULE C-3 |
|---|---|
| STATEMENT OF UNAPPROPRIATED SURPLUS | |
| FISCAL YEAR ENDED JUNE 30, 2012 | |
| Realized Revenue - Schedule C-4 | $1,232,920,590 |
| Expenditures - Schedule C-5 | 1,193,408,074 |
| Excess Revenue over Expenditures | 39,512,516 |
| Miscellaneous Adjustments | 199 |
| Prior Year Budgeted Appropriations Continued to Fiscal Year 2011-2012 | 40,553,674 |
| Budgeted Appropriations Continued to Fiscal Year 2012-2013 | (41,615,063) |
| Surplus | 38,451,326 |
| Unappropriated Surplus, July 1, 2011 | 107,365,132 |
| Unappropriated Surplus, June 30, 2012 | $145,816,458 |