Notes to the Financial Statements

June 30, 2015

Note 7 Restricted Assets

Restricted assets are defined as resources that are restricted by legal or contractual requirements. As of June 30, 2015, 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 $ 668,426 $ - $ - $ - $ 668,426
Environmental -
Total-Governmental Activities $ 668,426 $ - $ - $ - $ 668,426
Business-Type Activities:
UConn/Health Center $ 222,663 $ - $ - $ - $ 222,663
Clean Water 177,238 158,833 - - 336,071
Other Proprietary 56,077 12,562 - - 68,639
Total-Business-Type Activities $ 455,978 $ 171,395 $ - $ - $ 627,373
Component Units:
CHFA $ 539,457 $ 666,553 $ 3,534,954 $ 99,438 $ 4,840,402
CAA 109,934 - - 2,088 112,022
Other Component Units 457,168 - 21,787 14,943 493,898
Total-Component Units $ 1,106,559 $ 666,553 $ 3,556,741 $ 116,469 $ 5,446,322