| Statement of Activities | ||||||||
| For the Fiscal Year Ended June 30, 2009 | ||||||||
| (Expressed in Thousands) | Program Revenues |
Net (Expense)Revenue and Changes in Net Assets |
||||||
|---|---|---|---|---|---|---|---|---|
| Primary Government | ||||||||
| Functions/Programs | 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 |
| Governmental Activities: | ||||||||
| Legislative | $32,159 | $2,701 | $44 | $- | $(29,414) | $- | $(29,414) | $- |
| General Government | 1,734,577 | 506,224 | 58,557 | - | (1,169,796) | - | (1,169,796) | - |
| Regulation and Protection | 730,701 | 525,057 | 143,551 | - | (62,093) | - | (62,093) | - |
| Conservation and Development | 549,811 | 133,395 | 74,549 | - | (341,867) | - | (341,867) | - |
| Health and Hospitals | 2,343,919 | 62,747 | 168,934 | - | (2,112,238) | - | (2,112,238) | - |
| Transportation | 1,302,395 | 78,136 | - | 646,416 | (577,843) | - | (577,843) | - |
| Human Services | 6,478,180 | 39,722 | 4,553,058 | - | (1,885,400) | - | (1,885,400) | - |
| Education, Libraries, and Museums | 4,707,240 | 27,365 | 425,986 | - | (4,253,889) | - | (4,253,889) | - |
| Corrections | 2,042,503 | 7,346 | 121,397 | - | (1,913,760) | - | (1,913,760) | - |
| Judicial | 776,981 | 107,578 | 6,612 | - | (662,791) | - | (662,791) | - |
| Interest and Fiscal Charges | 810,403 | - | - | - | (810,403) | - | (810,403) | - |
| Total Governmental Activities | 21,508,869 | 1,490,271 | 5,552,688 | 646,416 | (13,819,494) | - | (13,819,494) | - |
| Business-Type Activities: | ||||||||
| University of Connecticut & Health Center | 1,725,343 | 908,260 | 199,170 | 3,814 | - | (614,099) | (614,099) | - |
| State Universities | 639,397 | 323,874 | 53,013 | 49,537 | - | (212,973) | (212,973) | - |
| Bradley International Airport | 67,995 | 53,723 | - | 10,406 | - | (3,866) | (3,866) | - |
| Connecticut Lottery Corporation | 723,249 | 991,482 | - | - | - | 268,233 | 268,233 | - |
| Employment Security | 1,573,806 | 640,317 | 560,869 | - | - | (372,620) | (372,620) | - |
| Clean Water | 30,723 | 15,661 | 18,998 | - | - | 3,936 | 3,936 | - |
| Other | 511,542 | 174,532 | 75,000 | - | - | (262,010) | (262,010) | - |
| Total Business-Type Activities | 5,272,055 | 3,107,849 | 907,050 | 63,757 | - | (1,193,399) | (1,193,399) | - |
| Total Primary Government | $26,780,924 | $4,598,120 | $6,459,738 | $710,173 | (13,819,494) | (1,193,399) | (15,012,893) | - |
| Component Units | ||||||||
| Connecticut Housing Finance Authority (12-31-08) | $227,636 | $194,134 | $- | $- | - | - | - | (33,502) |
| Connecticut Health and Educational Facilities Authority | 5,546 | 7,067 | - | - | - | - | - | 1,521 |
| Other | 302,378 | 217,356 | 7,651 | 15,389 | - | - | - | (61,982) |
| Total Component Units | $535,560 | $418,557 | $7,651 | $15,389 | - | - | - | (93,963) |
| Net (Expense) Revenue and Changes in Net Assets | ||||
|---|---|---|---|---|
| Primary Government | ||||
|
Govern- mental Activities |
Business- Type Activities |
Total |
Component Units |
|
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The accompanying notes are an integral part of the financial statements.