| Statement of Activities | ||||||||
| For the Fiscal Year Ended June 30, 2002 | ||||||||
| (Expressed in Thousands) | Program Revenues |
Net (Expense) Revenue and Changes in Net Assets |
||||||
|---|---|---|---|---|---|---|---|---|
| Primary Government | ||||||||
|
Functions /Programs |
Expenses |
Charges for Service, Fees, Fines, and Others |
Operating Grants and Contrib- utions |
Capital Grants and Contrib- utions |
Govern- mental Activities |
Business- Type Activities |
Total |
Component Units |
| Primary Government | ||||||||
|
Governmental Activities |
||||||||
| Legislative | $80,212 | $170 | $- | $- | $(80,042) | $- | $(80,042) | $- |
| General Government | 1,339,982 | 174,172 | 164,532 | - | (1,001,278) | - | (1,001,278) | - |
| Regulation and Protection | 627,352 | 465,005 | 137,394 | - | (24,953) | - | (24,953) | - |
| Conservation and Development | 434,356 | 43,186 | 81,260 | - | (309,910) | - | (309,910) | - |
| Health and Hospitals | 1,664,152 | 40,333 | 218,045 | - | (1,405,774) | - | (1,405,774) | - |
| Transportation | 1,366,108 | 48,835 | 101,924 | 509,112 | (706,237) | - | (706,237) | - |
| Human Services | 3,882,711 | 42,624 | 2,202,406 | - | (1,637,681) | - | (1,637,681) | - |
| Education, Libraries and Museums | 3,000,315 | 9,165 | 282,534 | - | (2,708,616) | - | (2,708,616) | - |
| Corrections | 1,355,142 | 11,193 | 116,898 | - | (1,227,051) | - | (1,227,051) | - |
| Judicial | 538,368 | 108,188 | 15,106 | - | (415,074) | - | (415,074) | - |
| Interest and Fiscal Charges | 592,490 | - | - | - | (592,490) | - | (592,490) | - |
| Total Governmental Activities | 14,881,188 | 942,871 | 3,320,099 | 509,112 | (10,109,106) | - | (10,109,106) | - |
| Business-Type Activities: | ||||||||
| Higher Education | 1,869,875 | 812,295 | 248,330 | 25,674 | - | (783,576) | (783,576) | - |
| Bradley International Airport | 50,455 | 44,629 | - | 12,163 | - | 6,337 | 6,337 | - |
| CT Lottery Corporation | 672,118 | 908,204 | - | - | - | 236,086 | 236,086 | - |
| Employment Security | 736,261 | 505,012 | 180,074 | - | - | (51,175) | (51,175) | - |
| Second Injury & Compensation Assurance | 61,235 | 110,563 | - | - | - | 49,328 | 49,328 | - |
| Clean Water | 30,903 | 11,610 | 12,656 | - | - | (6,637) | (6,637) | - |
| Other | 19,186 | 17,335 | 6,646 | - | - | 4,795 | 4,795 | - |
| Total Business-Type Activities | 3,440,033 | 2,409,648 | 447,706 | 37,837 | - | (544,842) | (544,842) | - |
| Total Primary Government | $18,321,221 | $3,352,519 | $3,767,805 | $546,949 | (10,109,106) | (544,842) | (10,653,948) | - |
| Component Units: | ||||||||
| Connecticut Development Authority | 28,320 | 26,304 | - | - | - | - | - | (2,016) |
| Connecticut Housing Finance Authority (12-31-01) | 214,425 | 212,755 | 575 | - | - | - | - | (1,095) |
| Connecticut Resource Recovery Authority | 173,034 | 157,513 | - | - | - | - | - | (15,521) |
| Others | 29,708 | 15,323 | 23,218 | - | - | - | - | 8,833 |
| Total Component Units | $445,487 | $411,895 | $23,793 | $- | - | - | - | (9,799) |
|
Net (Expense) Revenue and Changes in Net Assets |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
|
Governmental Activities |
Business-Type Activities |
Total |
Component Units |
||||||
| General Revenues: | |||||||||
| Taxes: | |||||||||
| Personal Income | 3,680,434 | - | 3,680,434 | - | |||||
| Corporate Income | 197,245 | - | 197,245 | - | |||||
| Sales and Use | 2,933,268 | - | 2,933,268 | - | |||||
| Others | 948,369 | - | 948,369 | - | |||||
| Restricted for Transportation Purposes: | |||||||||
| Motor Fuel | 424,037 | - | 424,037 | - | |||||
| Others | 109,272 | - | 109,272 | - | |||||
| Casino Gaming Payments | 368,954 | - | 368,954 | - | |||||
| Tobacco Settlement | 139,968 | - | 139,968 | ||||||
| Unrestricted Investment Earnings | 84,684 | 89,388 | 174,072 | (3,306) | |||||
| Transfers-Internal Activities | (657,037) | 657,037 | - | - | |||||
| Special Items: | |||||||||
| Loss on Disposal of Capital Assets | - | (4,499) | (4,499) | - | |||||
| Others | - | - | - | (2,560) | |||||
| Total General Revenues, Transfers, and Special Items | 8,229,194 | 741,926 | 8,971,120 | (5,866) | |||||
| Change in Net Assets | (1,879,912) | 197,084 | (1,682,828) | (15,665) | |||||
| Net Assets (Deficit) - Beginning (as restated) | (2,737,047) | 3,602,949 | 865,902 | 1,102,785 | |||||
| Net Assets (Deficit) - Ending | $(4,616,959) | $3,800,033 | $(816,926) | $1,087,120 | |||||
The accompanying notes are an integral part of the financial statements.