| Statement of Activities | ||||||||
| For the Fiscal Year Ended June 30, 2010 | ||||||||
| (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 |
| Primary Government | ||||||||
| Governmental Activities: | ||||||||
| Legislative | $105,870 | $2,782 | $30 | $ - | $(103,058) | $ - | $(103,058) | $ - |
| General Government | 1,565,653 | 515,852 | 41,717 | - | (1,008,084) | - | (1,008,084) | - |
| Regulation and Protection | 796,124 | 599,743 | 185,083 | - | (11,298) | - | (11,298) | - |
| Conservation and Development | 565,836 | 138,250 | 97,709 | - | (329,877) | - | (329,877) | - |
| Health and Hospitals | 2,443,119 | 65,592 | 189,708 | - | (2,187,819) | - | (2,187,819) | - |
| Transportation | 1,742,009 | 37,037 | - | 765,837 | (939,135) | - | (939,135) | - |
| Human Services | 6,829,916 | 25,075 | 4,586,457 | - | (2,218,384) | - | (2,218,384) | - |
| Education, Libraries, and Museums | 4,920,983 | 13,002 | 881,162 | - | (4,026,819) | - | (4,026,819) | - |
| Corrections | 2,082,743 | 6,596 | 122,951 | - | (1,953,196) | - | (1,953,196) | - |
| Judicial | 828,128 | 118,446 | 8,269 | - | (701,413) | - | (701,413) | - |
| Interest and Fiscal Charges | 792,950 | - | - | - | (792,950) | - | (792,950) | - |
| Total Governmental Activities | 22,673,331 | 1,522,375 | 6,113,086 | 765,837 | (14,272,033) | - | (14,272,033) | - |
| Business-Type Activities: | ||||||||
| University of Connecticut & Health Center | 1,703,104 | 921,293 | 210,998 | 2,396 | - | (568,417) | (568,417) | - |
| State Universities | 649,630 | 352,525 | 60,494 | 4,990 | - | (231,621) | (231,621) | - |
| Bradley International Airport | 69,471 | 55,303 | - | 10,150 | - | (4,018) | (4,018) | - |
| Connecticut Lottery Corporation | 723,572 | 997,023 | - | - | - | 273,451 | 273,451 | - |
| Employment Security | 2,700,797 | 718,128 | 1,480,063 | - | - | (502,606) | (502,606) | - |
| Clean Water | 52,761 | 21,782 | 25,975 | - | - | (5,004) | (5,004) | - |
| Other | 526,974 | 157,094 | 107,585 | - | - | (262,295) | (262,295) | - |
| Total Business-Type Activities | 6,426,309 | 3,223,148 | 1,885,115 | 17,536 | - | (1,300,510) | (1,300,510) | - |
| Total Primary Government | $29,099,640 | $4,745,523 | $7,998,201 | $783,373 | (14,272,033) | (1,300,510) | (15,572,543) | - |
| Component Units | ||||||||
| Connecticut Housing Finance Authority (12-31-09) | $238,891 | $179,067 | $ - | $ - | - | - | - | (59,824) |
| Connecticut Health and Educational Facilities Authority | 3,968 | 6,337 | - | - | - | - | - | 2,369 |
| Other | 251,036 | 189,719 | 6,185 | 1,309 | - | - | - | (53,823) |
| Total Component Units | $493,895 | $375,123 | $6,185 | $1,309 | - | - | - | (111,278) |
| Net (Expense) Revenue and Changes in Net Assets | ||||
|---|---|---|---|---|
| Primary Government | ||||
|
Govern- mental Activities |
Business- Type Activities |
Total |
Component Units |
|
| General Revenues: | ||||
| Taxes: | ||||
| Personal Income | 5,773,609 | - | 5,773,609 | - |
| Corporate Income | 465,980 | - | 465,980 | - |
| Sales and Use | 3,150,203 | - | 3,150,203 | - |
| Other | 1,455,628 | - | 1,455,628 | - |
| Restricted for Transportation Purposes: | ||||
| Motor Fuel | 494,222 | - | 494,222 | - |
| Other | 209,684 | - | 209,684 | - |
| Casino Gaming Payments | 384,248 | - | 384,248 | - |
| Tobacco Settlement | 128,977 | - | 128,977 | - |
| Unrestricted Investment Earnings | 27,681 | 40,339 | 68,020 | 77,234 |
| Contributions to Endowments | - | - | - | 27,581 |
| Special Item-Deficit Reduction Transfers | 21,000 | (21,000) | - | - |
| Transfers-Internal Activities | (1,061,862) | 1,061,862 | - | - |
| Total General Revenues, Contributions, | ||||
| Special Item, and Transfers | 11,049,370 | 1,081,201 | 12,130,571 | 104,815 |
| Change in Net Assets | (3,222,663) | (219,309) | (3,441,972) | (6,463) |
| Net Assets (Deficit)- Beginning (as restated) | (10,450,382) | 4,503,952 | (5,946,430) | 1,804,831 |
| Net Assets (Deficit)- Ending | $(13,673,045) | $4,284,643 | $(9,388,402) | $1,798,368 |
The accompanying notes are an integral part of the financial statements.