Comprehensive Annual Financial Report Combining Balance Sheet

State of Connecticut

Combining Balance Sheet
Internal Service Funds

June 30, 1995
(Expressed in thousands)

CorrectionAdministrative
IndustriesServicesTotal
Assets:
Cash and Cash Equivalents$ -$ -$ -
Receivables:
Accounts, Net of Allowances745 1,784 2,529
Due From Other Funds1,601 5,098 6,699
Inventories and Prepaid Items2,307 2,812 5,119
Property, Plant & Equipment499 40,781 41,280
Other Assets-1,555 1,555
Total Assets$5,152$52,030$57,182/b>
Liabilities and Equity:
Liabilities:
Accounts Payable and Accrued Liabilities$356 $6,350 $6,706
Due to Other Funds4 9,504 9,508
Deferred Revenue-2,320 2,320
Compensated Absences241 3,174 3,415
Total Liabilities601 21,348 21,949
Equity:
Contributed Capital5,730 2,200 7,930
Retained Earnings:
Unreserved(1,179)28,482 27,303
Total Equity4,551 30,682 35,233
Total Liabilities and Equity$5,152$52,030 $57,182

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