State of Connecticut

Combining Balance Sheet
Nonmajor Capital Projects Funds
June 30, 2010
(Expressed in Thousands)
State
Facilities
Infrastucture Transportation Total
Assets        
Receivables:        
Accounts, Net of Allowances $ - $ - $ - $ -
Due From Other Funds $363,975 $186,371 $1,576 $551,922
Total Assets $363,975 $186,371 $1,576 $551,922
Liabilities and Fund Balances        
Liabilities        
Accounts Payable and Accrued Liabilities $21,883 $22,206 $ - $44,089
Notes Payable 54,970 - - 54,970
Due To Other Funds 219,216 4,610 - 223,826
Deferred Revenue - - - -
Total Liabilities 296,069 26,816 - 322,885
Fund Balances        
Unreserved 67,906 159,555 1,576 229,037
Total Fund Balances 67,906 159,555 1,576 229,037
Total Liabilities and Fund Balances $363,975 $186,371 $1,576 $551,922