Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2004 BASIC FINANCIAL STATEMENTS - Statement of Activities

State of Connecticut

Statement of Activities
For the Fiscal Year Ended June 30, 2006
(Expressed in Thousands) Program Revenues Net (Expense)Revenue
and Changes in
Net Assets
Primary Government
Expenses Charges
for
Service, Fees,
Fines, and
Other		 Operating
Grants and
Contrib-
utions		 Capital
Grants
and
Contrib-
utions		 Govern-
mental
Activities		 Business-
Type
Activities		 Total Component
Units
Primary Government                
Governmental Activities:                
Legislative $96,622 $2,300 $90 $- $(94,232) $- $(94,232) $-
General Government 1,352,908 459,602 43,687 - (849,619) - (849,619) -
Regulation and Protection 712,061 527,391 192,124 - 7,454 - 7,454 -
Conservation and Development 396,296 92,788 79,974 - (223,534) - (223,534) -
Health and Hospitals 1,922,583 54,205 183,126 - (1,685,252) - (1,685,252) -
Transportation 1,090,504 61,982 - 541,875 (486,647) - (486,647) -
Human Services 4,941,454 47,126 2,970,922 - (1,923,406) - (1,923,406) -
Education, Libraries, and Museums 3,888,711 28,460 424,456 - (3,435,795) - (3,435,795) -
Corrections 1,768,368 11,434 130,040 - (1,626,894) - (1,626,894) -
Judicial 654,894 93,773 10,254 - (550,867) - (550,867) -
Interest and Fiscal Charges 619,730 - - - (619,730) - (619,730) -
Total Governmental Activities 17,444,131 1,379,061 4,034,673 541,875 (11,488,522) - (11,488,522) -
Business-Type Activities:                
University of Connecticut & Health Center 1,464,055 798,041 166,259 9,966 - (489,789) (489,789) -
State Universities 536,026 264,413 42,982 68,077 - (160,554) (160,554) -
Bradley International Airport 62,625 54,193 - 2,039 - (6,393) (6,393) -
Connecticut Lottery Corporation 709,591 970,568 - - - 260,977 260,977 -
Employment Security 572,602 585,375 - - - 12,773 12,773 -
Clean Water 26,076 14,156 19,764 - - 7,844 7,844 -
Other 419,074 213,359 48,352 - - (157,363) (157,363) -
Total Business-Type Activities 3,790,049 2,900,105 277,357 80,082 - (532,505) (532,505) -
Total Primary Government $21,234,180 $4,279,166 $4,312,030 $621,957 (11,488,522) (532,505) (12,021,027) -
Component Units                
Connecticut Housing Finance Authority (12-31-05) $183,431 $160,753 $- $- - - - (22,678)
Connecticut Health and Educational Facilities Authority 6,055 4,655 - - - - - (1,400)
Other 282,552 270,169 6,212 31,054 - - - 24,883
Total Component Units $472,038 $435,577 $6,212 $31,054 - - - 805

 

Net (Expense) Revenue 
and Changes in
Net Assets
Primary Government
Govern-
mental
Activities		 Business-
Type
Activities		 Total Component
Units
General Revenues:        
Taxes:        
Personal Income 5,625,882 - 5,625,882 -
Corporate Income 655,607 - 655,607 -
Sales and Use 3,382,118 - 3,382,118 -
Other 1,608,235 - 1,608,235 -
Restricted for Transportation Purposes:        
Motor Fuel 515,013 - 515,013 -
Other 68,418   68,418 -
Casino Gaming Payments 427,527 - 427,527 -
Tobacco Settlement 108,619 - 108,619 -
Unrestricted Investment Earnings 104,911 113,387 218,298 58,182
Contributions to Endowments - - - 33,520
Special Item-Statutory Payment to State - - - (5,000)
Transfers-Internal Activities (711,657) 711,657 - -
Total General Revenues, Contributions, Special Item,        
and Transfers 11,784,673 825,044 12,609,717 86,702
Change in Net Assets 296,151 292,539 588,690 87,507
Net Assets (Deficit)- Beginning (as restated) (5,372,153) 3,998,599 (1,373,554) 1,642,416
Net Assets (Deficit)- Ending $(5,076,002) $4,291,138 $(784,864) $1,729,923

The accompanying notes are an integral part of the financial statements.

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