Interfund receivable and payable balances at June 30, 2002, were as follows (amounts in thousands):
| Interfund | Interfund | |
|---|---|---|
| Fund | Receivable | Payable |
| Governmental Funds | ||
| General | $ 612,736 | $ 1,136,473 |
| Debt Service | - | 4,418 |
| Transportation | 22,287 | 1,021 |
| Other Funds: | ||
| Special Revenue: | ||
| Workers' Compensation | 82 | 152 |
| Banking | - | 168 |
| Consumer Counsel and Public Utility Control | - | 197 |
| Insurance | 28 | 202 |
| Criminal Injuries | 11 | - |
| Regional Market | - | 6 |
| Soldiers, Sailors, and Marines | 44 | 15 |
| Employment Security Administration | 1,125 | 951 |
| Grant and Loan Programs | 291,492 | 20,224 |
| Environmental Programs | 44,969 | 315 |
| Housing Programs | - | 16 |
| Other | 115,754 | 103 |
| Capital Projects: | ||
| State Facilities | - | 153,532 |
| Infrastructure | 104,895 | 824 |
| Transportation | 8,531 | - |
| Permanent: | ||
| Soldiers, Sailors and Marines | - | 44 |
| Other | 1 | 194 |
| Total Other Funds | 566,932 | 176,943 |
| Total Governmental Funds | $ 1,201,955 | $ 1,318,855 |
| Proprietary Funds | ||
| Enterprise: | ||
| Higher Education | $ 275,412 | $ 9,360 |
| Bradley International Airport | - | 6,700 |
| Employment Security | 647 | 15,310 |
| Clean Water | - | 25 |
| Drinking Water | 25 | - |
| Total Enterprise Funds | $ 276,084 | $ 31,395 |
| Internal Service: | ||
| Correction Industries | $ 567 | $ 4,954 |
| Information and Technology | 2,761 | 288 |
| Administrative Services | 1,338 | 41,530 |
| Total Internal Service Funds | $ 4,666 | $ 46,772 |
| Fiduciary Funds | ||
| Pension and Other Employee Benefits: | ||
| State Employees | $ 2,258 | $ 1,612 |
| State Teachers | - | 13,306 |
| Other Employee Benefits | 2,073 | - |
| Total Pension and Other Benefits | 4,331 | 14,918 |
| Agency: | ||
| Payroll and Fringe Benefit | 4,169 | - |
| Total Agency Funds | 4,169 | - |
| Total Fiduciary Funds | $ 8,500 | $ 14,918 |
| Component Units | ||
| Connecticut Development Authority | $ 20,327 | $ - |
| Connecticut Health & Educational | ||
| Supplemental Loan Authority | - | 99,611 |
| Connecticut Innovations Incorporated | 19 | - |
| Total Component Units | $ 20,346 | $ 99,611 |
| Totals | $ 1,511,551 | $ 1,511,551 |