Statement of Activities
For the Fiscal Year Ended June 30, 2012
(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 $113,982 $2,675 $- $- $(111,307) $- $(111,307) $-
General Government 1,987,920 799,397 136,022 - (1,052,501) - (1,052,501) -
Regulation and Protection 853,458 630,710 218,408 - (4,340) - (4,340) -
Conservation and Development 692,719 133,480 82,124 - (477,115) - (477,115) -
Health and Hospitals 2,475,759 92,292 157,810 - (2,225,657) - (2,225,657) -
Transportation 1,845,656 69,733 - 716,056 (1,059,867) - (1,059,867) -
Human Services 7,223,118 48,581 4,483,698 - (2,690,839) - (2,690,839) -
Education, Libraries, and Museums 4,495,905 33,625 581,254 - (3,881,026) - (3,881,026) -
Corrections 2,061,176 9,240 99,771 - (1,952,165) - (1,952,165) -
Judicial 910,362 132,309 11,848 - (766,205) - (766,205) -
Interest and Fiscal Charges 816,508 - - - (816,508) - (816,508) -
Total Governmental Activities 23,476,563 1,952,042 5,770,935 716,056 (15,037,530) - (15,037,530) -
Business-Type Activities:
University of Connecticut & Health Center 1,801,687 1,050,683 220,229 2,768 - (528,007) (528,007) -
State Universities 652,092 366,053 62,062 2,856 - (221,121) (221,121) -
Bradley International Airport 64,170 64,131 - 5,761 - 5,722 5,722 -
Connecticut Lottery Corporation 781,303 1,081,812 - - - 300,509 300,509 -
Employment Security 1,823,464 873,957 993,799 - - 44,292 44,292 -
Clean Water 53,330 22,854 22,918 - - (7,558) (7,558) -
Other 535,646 158,324 113,347 6,704 - (257,271) (257,271) -
Total Business-Type Activities 5,711,692 3,617,814 1,412,355 18,089 - (663,434) (663,434) -
Total Primary Government $29,188,255 $5,569,856 $7,183,290 $734,145 (15,037,530) (663,434) (15,700,964) -
Component Units
Connecticut Housing Finance Authority (12-31-11) $225,580 $213,853 $- $- - - - (11,727)
Connecticut Health and Educational Facilities Authority 5,934 7,079 - - - - - 1,145
Other 289,552 281,526 19,888 16,609 - - - 28,471
Total Component Units $521,066 $502,458 $19,888 $16,609 - - - 17,889
           
           
                 
        General Revenues:
        Taxes:
        Personal Income 7,360,165 - 7,360,165 -
        Corporate Income 601,509 - 601,509 -
        Sales and Use 3,880,607 - 3,880,607 -
        Other 1,953,170 - 1,953,170 -
        Restricted for Transportation Purposes:
        Motor Fuel 713,477 - 713,477 -
        Other 76,618 - 76,618 -
        Casino Gaming Payments 344,645 - 344,645 -
        Tobacco Settlement 123,799 - 123,799 -
        Unrestricted Investment Earnings 15,955 27,679 43,634 65,531
        Contributions to Endowments - - - 37,937
        Transfers-Internal Activities (917,570) 917,570 - -
        Total General Revenues, Contributions,
        and Transfers 14,152,375 945,249 15,097,624 103,468
        Change in Net Assets (885,155) 281,815 (603,340) 121,357
        Net Assets (Deficit)- Beginning (as restated) (14,145,709) 4,193,236 (9,952,473) 1,822,745
        Net Assets (Deficit)- Ending $(15,030,864) $4,475,051 $(10,555,813) $1,944,102

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