State of Connecticut

Statement of Activities
Component Units
For the Fiscal Year Ended June 30, 2010
(Expressed in Thousands)
Net (Expense) Revenue and
Changes in Net Assets
Connecticut
Housing
Finance
Authority
(12-31-09)
Program
 Revenues
Connecticut
Health & Educational
 Facilities
Authority
Other
Component
Units
Totals
Functions/
Programs
Expenses Charges 
for
Services
Operating
Grants 
and
Contrib-
utions
Capital
Grants
 and
Contrib-
utions
Functions/Programs Expenses Services Contributions Contributions (12-31-09) Authority Units Totals
Connecticut Housing Finance Authority (12/31/09) $238,891 $179,067 $ - $ - $(59,824) $ - $ - $(59,824)
Connecticut Health and Educational Facilities Authority 3,968 6,337 - - - 2,369 - 2,369
Other Component Units 251,036 189,719 6,185 1,309 - - (53,823) (53,823)
Total Component Units $493,895 $375,123 $6,185 $1,309 (59,824) 2,369 (53,823) (111,278)

 

Net (Expense) Revenue and
Changes in Net Assets
Connecticut
Housing
Finance
Authority
(12-31-09)
Connecticut
Health &
Educational
Facilities
Authority
Other
Component
Units
Totals
         
         
General Revenues:        
Investment Income (Loss) 51,916 32 25,286 77,234
Contributions to Endowments - - 27,581 27,581
Special Item: Transfer to the State - - - -
Total General Revenues        
and Contributions 51,916 32 52,867 104,815
Change in Net Assets (7,908) 2,401 (956) (6,463)
Net Assets - Beginning 888,891 10,788 905,152 1,804,831
Net Assets - Ending $880,983 $13,189 $904,196 $1,798,368

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