State of Connecticut

Statement of Revenues, Expenditures and
Changes in Fund Balances
Nonmajor Governmental Funds - By Fund Type
For the Fiscal Year Ended June 30, 2008
(Expressed in Thousands)
Special Capital
Revenue Projects Permanent
Funds Funds Funds Total
 
Revenues        
Taxes $27,835 $- $- $27,835
Assessments 21,457 - - 21,457
Licenses, Permits and Fees 61,334 - - 61,334
Tobacco Settlement 141,347 - - 141,347
Federal Grants and Aid 70,118 38 - 70,156
Charges for Services 5,946 - 1 5,947
Fines, Forfeits and Rents 2,370 - - 2,370
Investment Earnings 13,823 - 3,216 17,039
Miscellaneous 79,377 6 - 79,383
Total Revenues 423,607 44 3,217 426,868
Expenditures        
Current:        
General Government 202,414 - - 202,414
Regulation and Protection 183,969 - - 183,969
Conservation and Development 193,326 - 734 194,060
Health and Hospitals 9,542 - 1 9,543
Transportation 3,601 - - 3,601
Human Services 18,434 - - 18,434
Education, Libraries, and Museums 723,082 - 321 723,403
Corrections 5,895 - - 5,895
Judicial 17,486 - 3 17,489
Capital Projects - 341,148 - 341,148
Debt Service:        
Interest and Fiscal Charges 4,336 2,949 - 7,285
Total Expenditures 1,362,085 344,097 1,059 1,707,241
Excess (Deficiency) of Revenues Over Expenditures (938,478) (344,053) 2,158 (1,280,373)
Other Financing Sources (Uses)        
Bonds Issued 929,600 455,400 - 1,385,000
Premium on Bonds Issued 37,807 20,082 - 57,889
Transfers In 142,640 - - 142,640
Transfers Out (190,148) (116,721) (3,641) (310,510)
Total Other Financing Sources (Uses) 919,899 358,761 (3,641) 1,275,019
Net Change in Fund Balances (18,579) 14,708 (1,483) (5,354)
Fund Balances (Deficit) - Beginning (as restated) 728,515 (171,645) 95,944 652,814
Fund Balances (Deficit) - Ending $709,936 $(156,937) $94,461 $647,460