| GENERAL FUND STATEMENT OF UNAPPROPRIATED SURPLUS FISCAL YEAR ENDED JUNE 30, 1999 |
Schedule B-1 |
| Realized Revenue - Schedule B-2 | $11,360,260,424 |
| Expenditures - Schedule B-3 | 10,994,680,093 |
| Excess Revenue over Expenditure | 365,580,331 |
| Miscellaneous Adjustments | 255,552 |
| Prior Year Budgeted Appropriations Continued to Fiscal Year 1998-99 | 374,118,183 |
| Budgeted Appropriations Continued to Fiscal Year 1999-2000 | (668,194,880) |
| Surplus | 71,759,186 |
| Reserve for Debt Retirement | (41,285,204) |
| Reserve for Statutory Transfer to Budget Reserve Fund | (30,473,982) |
| Unappropriated Surplus, June 30, 1999 | $ - |
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