| SCHEDULE C-3 | |
| TRANSPORTATION FUND | |
| STATEMENT OF UNAPPROPRIATED SURPLUS | |
| FISCAL YEAR ENDED JUNE 30, 1998 | |
| Realized Revenue - Schedule C-4 | $1,038,289,900 |
| Expenditures - Schedule C-5 | 978,611,539 |
| Excess Revenue over Expenditures | 59,678,361 |
| Miscellaneous Adjustments | 260,234 |
| Prior Year Budgeted Appropriations Continued to Fiscal Year 1997-98 | 19,563,978 |
| Budgeted Appropriations Continued to Fiscal Year 1998-99 | (48,080,593) |
| Surplus | 31,421,980 |
| Unappropriated Surplus, July 1, 1997 | 20,000,000 |
| Reserve for Debt Retirement | (31,421,980) |
| Unappropriated Surplus, June 30, 1998 | $ 20,000,000 |
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