| GENERAL FUND STATEMENT OF UNAPPROPRIATED SURPLUS FISCAL YEAR ENDED JUNE 30, 1998 |
Schedule B-1 |
| Realized Revenue - Schedule B-2 | $10,922,192,201 |
| Expenditures - Schedule B-3 | 10,429,796,677 |
| Excess Revenue over Expenditure | 492,395,524 |
| Miscellaneous Adjustments | 1,035,954 |
| Prior Year Budgeted Appropriations Continued to Fiscal Year 1997-98 | 193,598,061 |
| Budgeted Appropriations Continued to Fiscal Year 1998-99 | (374,118,183) |
| Surplus | 312,911,356 |
| Reserve for Debt Retirement | (151,217,226) |
| Reserve for Statutory Transfer to Budget Reserve Fund | (161,694,130) |
| Unappropriated Surplus, June 30, 1998 | $ - |
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