State of Connecticut ACCOUNTING PROCEDURES MANUAL - EXHIBIT R - STUDENT ACTIVITY FUND---COLLEGE - ANALYSIS OF UNAPPROPRIATED SURPLUS FOR THE FISCAL YEAR ENDED JUNE 30, 19--

STUDENT ACTIVITY FUND __________________________________ COLLEGE ANALYSIS OF UNAPPROPRIATED SURPLUS FOR THE FISCAL YEAR ENDED JUNE 30, 19__
EXHIBIT R
Unappropriated Surplus, July 1, 19__	$	$ xxx.xx
Additions:
Excess of Estimated Revenue over Appropriations:
Estimated Revenue	xx,xxx.xx
Less: Appropriation	xx,xxx.xx	xxx.xx
Excess of Appropriations over Expenditures:
Appropriations	xx,xxx.xx
Less: Expenditures	xx,xxx.xx	xxx.xx
Sub-Total		xxx.xx
Deductions:
Excess of Estimated over Actual Revenues:
Estimated Revenue	xx,xxx.xx
Less: Actual Revenue	xx,xxx.xx
	xxx.xx
Continuing Appropriation	xxx.xx	xxx.xx
Unappropriated Surplus		$ xxx.xx