State of Connecticut

Combining Balance Sheet
Nonmajor Capital Projects Funds
June 30, 2008
(Expressed in Thousands)
State
Facilities
Infrastucture Transportation Total
Assets        
Receivables:        
Accounts, Net of Allowances $- $136 $- $136
From Other Funds - 92,390 6,585 98,975
Total Assets $- $92,526 $6,585 $99,111
Liabilities and Fund Balances        
Liabilities        
Accounts Payable and Accrued Liabilities $25,724 $22,072 $- $47,796
Due To Other Funds 207,897 219 - 208,116
Deferred Revenue - 136 - 136
Total Liabilities 233,621 22,427 - 256,048
Fund Balances        
Unreserved (233,621) 70,099 6,585 (156,937)
Total Fund Balances (Deficit) (233,621) 70,099 6,585 (156,937)
Total Liabilities and Fund Balances $- $92,526 $6,585 $99,111