STATE OF CONNECTICUT GENERAL FUND | |
BALANCE SHEET | |
FEBRUARY 28, 1998 | Exhibit A |
(In Thousands) | |
ASSETS | |
Federal and Other Grants Receivable | $ 100,660 |
Investments | 32,000 |
Unrealized Revenue - Exhibit C | 4,845,720 |
Total Assets | $ 4,978,380 |
LIABILITIES, RESERVES, APPROPRIATIONS AND SURPLUS | |
LIABILITIES | |
Deficiency in Cash and Short Term Investments | $ 393,130 |
Deferred Federal and Other Grant Revenue | 260,235 |
Total Liabilities | 653,365 |
Reserve for Petty Cash | 1,014 |
Unexpended Appropriations - Exhibit D | 4,102,739 |
Unappropriated Surplus - Exhibit B | 221,262 |
Total Liabilities, Reserves, Appropriations and Surplus | $ 4,978,380 |
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