State of Connecticut

Statement of Activities
Component Units
For the Fiscal Year Ended June 30, 2011
(Expressed in Thousands)
  Net (Expense) Revenue and
Program Revenues Changes in Net Assets
Functions/
Programs
Expenses Charges 
for
Services
Operating
Grants 
and
Contrib-
utions
Capital Grants and Contributions Connecticut
Housing
Finance
Authority
(12-31-10)
Connecticut
Health & Educational
 Facilities
Authority
Other
Component
Units
Totals
Functions/Programs                
Connecticut Housing Finance Authority (12/31/10) $243,109 $194,748 $- $- $(48,361) $- $- $(48,361)
Connecticut Health and Educational Facilities Authority 7,870 6,788 - - - (1,082) - (1,082)
Other Component Units 262,950 176,850 11,286 885 - - (73,929) (73,929)
Total Component Units $513,929 $378,386 $11,286 $885 (48,361) (1,082) (73,929) (123,372)
                 
       
        General Revenues:        
        Investment Income 71,274 22 46,154 117,450
        Contributions to Endowments - - 30,299 30,299
        Special Item: Transfer to the State - - - -
        Total General Revenues        
        and Contributions 71,274 22 76,453 147,749
        Change in Net Assets 22,913 (1,060) 2,524 24,377
        Net Assets - Beginning 880,983 13,189 904,196 1,798,368
        Net Assets - Ending $903,896 $12,129 $906,720 $1,822,745

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