State of Connecticut

Notes to the Financial Statements

June 30, 2011

Note 8 Restricted Assets

Restricted assets are defined as resources that are restricted by legal or contractual requirements. As of June 30, 2011, restricted assets were comprised of the following (amounts in thousands):

Total
Cash & Cash Loans, Net Restricted
Equivalents Investments of Allowances Other Assets
Governmental Activities:
Debt Service $708,645 $- $- $- $708,645
Environmental 2,235 - - - 2,235
Total-Governmental Activities $710,880 $- $- $- $710,880
Business-Type Activities:
Bradley International Airport $99,670 $15,056 $- $2,166 $116,892
UConn/Health Center 57,240 - - 4,548 61,788
Clean Water 154,996 298,600 - - 453,596
Other Proprietary 53,895 27,271 - - 81,166
Total-Business-Type Activities $365,801 $340,927 $- $6,714 $713,442
Component Units:
CHFA $2,409 $1,658,234 $3,552,918 $265,296 $5,478,857
CHEFA 12,230 362,784 - 49 375,063
Other Component Units 114,931 38,977 - 5,091 158,999
Total-Component Units $129,570 $2,059,995 $3,552,918 $270,436 $6,012,919