| 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.