Statement of Activities
Component Units
For the Fiscal Year Ended June 30, 2012
(Expressed in Thousands)
Net (Expense) Revenue and
ProgramRevenues Changes in Net Assets
Functions/
Programs
Expenses Charges
for
Services
Operating
Grants
and
Contrib-
utions
Capital Grants and Contributions Connecticut
Housing
Finance
Authority
(12-31-11)
Connecticut
Health & Educational
Facilities
Authority
Other
Component
Units
Totals
Connecticut Housing Finance Authority (12/31/11) $225,580 $213,853 $- $- $(11,727) $- $- $(11,727)
Connecticut Health and Educational Facilities Authority 5,934 7,079 - - - 1,145 - 1,145
Other Component Units 289,552 281,526 19,888 16,609 - - 28,471 28,471
Total Component Units $521,066 $502,458 $19,888 $16,609 (11,727) 1,145 28,471 17,889
        General Revenues:
        Investment Income 65,552 12 (33) 65,531
        Contributions to Endowments - - 37,937 37,937
        Special Item: Transfer to the State - - - -
        Total General Revenues
        and Contributions 65,552 12 37,904 103,468
        Change in Net Assets 53,825 1,157 66,375 121,357
        Net Assets - Beginning 903,896 12,129 906,720 1,822,745
        Net Assets - Ending $957,721 $13,286 $973,095 $1,944,102

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