State of Connecticut

Combining Statement of Net Assets
Internal Service Funds

June 30, 2008
(Expressed in Thousands)
Correction
Industries
Information &
Technology
Administrative
Services
Total
Assets        
Current Assets:        
Cash and Cash Equivalents $7,058 $9,791 $- $16,849
Receivables, Net of Allowances 28 699 106 833
Due From Other Funds 862 2,303 - 3,165
Inventories 3,477 15 271 3,763
Other Current Assets 77 - - 77
Total Current Assets 11,502 12,808 377 24,687
Noncurrent Assets:        
Capital Assets, Net of Accumulated Depreciation 1,568 8,642 47,561 57,771
Other Noncurrent Assets - 752 - 752
Total Noncurrent Assets 1,568 9,394 47,561 58,523
Total Assets 13,070 22,202 47,938 83,210
Current Liabilities:        
Accounts Payable and Accrued Liabilities 1,532 2,030 16,560 20,122
Due To Other Funds - - 65,925 65,925
Deferred Revenue - - 129 129
Compensated Absences-Current Portion 52 155 48 255
Total Current Liabilities 1,584 2,185 82,662 86,431
Noncurrent Liabilities:        
Noncurrent Portion of Long-Term Debt - 1,118 - 1,118
Compensated Absences 732 2,568 851 4,151
Advances From Other Funds 4,650 - - 4,650
Total Noncurrent Liabilities 5,382 3,686 851 9,919
Total Liabilities 6,966 5,871 83,513 96,350
Net Assets        
Invested in Capital Assets, Net of Related Debt 1,378 727 47,561 49,666
Unrestricted (Deficit) 4,726 15,604 (83,136) (62,806)
Total Net Assets (Deficit) $6,104 $16,331 $(35,575) $(13,140)