Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2003 BASIC FINANCIAL STATEMENTS - Notes To Financial Statements - Note 7 - Restricted Assets

State of Connecticut

Note 8 Restricted Assets

Restricted assets are defined as resources that are restricted by legal or contractual requirements. As of June 30, 2003, 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 $ 236,650 $ 385,432 $ - $ - $ 622,082
Total-Governmental Activities $ 236,650 $ 385,432 $ - $ - $ 622,082
Business-Type Activities:
Bradley International Airport $ 69,119 $ 85,219 $ - $ 3,041 $ 157,379
Clean Water 65,802 353,236 - - 419,038
Other Proprietary 35,849 41,372 - - 77,221
Total-Business-Type Activities $ 170,770 $ 479,827 $ - $ 3,041 $ 653,638
Component Units:
CHFA $ 461,635 $ 730,816 $ 2,858,014 $ 77,157 $ 4,127,622
CRRA 88,400 2,002 - 165 90,567
Other Component Units 31,100 467,574 - 5,554 504,228
Total-Component Units $ 581,135 $ 1,200,392 $ 2,858,014 $ 82,876 $ 4,722,417