Notes to the Financial Statements
June 30, 2007
Note 19 Interfund Receivables and Payables
Interfund receivable and payable balances at June 30, 2007, were as follows (amounts in thousands):
| Balance due to fund(s) | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Other | State | Other | Employment | Internal | Component | ||||||
| General | Transportation | Governmental | UConn | Universities | Proprietary | Security | Services | Fiduciary | Units | Total | |
| Balance due from fund(s) | |||||||||||
| General | $ - | $ - | $ 3,909 | $ 53,294 | $ 22,042 | $ 20,530 | $ 633 | $ 8,149 | $ 4,896 | $ - | $ 113,453 |
| Debt Service | - | 7,546 | - | - | - | - | - | - | - | - | 7,546 |
| Other Governmental | 4,759 | - | 6,947 | 2,795 | 23,195 | 188,473 | - | - | - | 12,727 | 238,896 |
| UConn | 15,235 | - | - | - | - | - | - | - | - | - | 15,235 |
| State Universities | 2,344 | - | - | - | - | - | - | - | - | - | 2,344 |
| Employment Security | - | - | 6,250 | - | - | - | - | - | - | - | 6,250 |
| Other Proprietary | 395 | - | 1,952 | - | - | - | - | - | - | - | 2,347 |
| Internal Services | 7,017 | - | 63,740 | - | - | - | - | - | - | - | 70,757 |
| Fiduciary | - | - | 5,450 | - | - | - | - | - | 1,459 | - | 6,909 |
| Component Units | 13,320 | - | - | - | - | - | - | - | - | - | 13,320 |
| Total | $ 43,070 | $ 7,546 | $ 88,248 | $ 56,089 | $ 45,237 | $ 209,003 | $ 633 | $ 8,149 | $ 6,355 | $ 12,727 | $ 477,057 |
Interfund receivables and payables arose because of interfund loans and other interfund balances outstanding at year end.