| Statement of Activities | ||||||||
| For the Fiscal Year Ended June 30, 2013 | ||||||||
| (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 | $106,349 | $2,618 | $- | $- | $(103,731) | $- | $(103,731) | $- |
| General Government | 2,036,173 | 526,137 | 89,571 | - | (1,420,465) | - | (1,420,465) | - |
| Regulation and Protection | 868,187 | 606,854 | 296,699 | - | 35,366 | - | 35,366 | - |
| Conservation and Development | 665,365 | 64,468 | 14,231 | - | (586,666) | - | (586,666) | - |
| Health and Hospitals | 2,540,349 | 74,398 | 185,071 | - | (2,280,880) | - | (2,280,880) | - |
| Transportation | 1,572,755 | 70,872 | - | 767,793 | (734,090) | - | (734,090) | - |
| Human Services | 7,471,625 | 47,195 | 4,783,357 | - | (2,641,073) | - | (2,641,073) | - |
| Education, Libraries, and Museums | 4,490,144 | 42,101 | 500,960 | - | (3,947,083) | - | (3,947,083) | - |
| Corrections | 1,976,657 | 9,471 | 112,878 | - | (1,854,308) | - | (1,854,308) | - |
| Judicial | 893,860 | 131,442 | 9,636 | - | (752,782) | - | (752,782) | - |
| Interest and Fiscal Charges | 779,515 | - | - | - | (779,515) | - | (779,515) | - |
| Total Governmental Activities | 23,400,979 | 1,575,556 | 5,992,403 | 767,793 | (15,065,227) | - | (15,065,227) | - |
| Business-Type Activities: | ||||||||
| University of Connecticut & Health Center | 1,872,131 | 1,070,641 | 221,663 | 11,675 | - | (568,152) | (568,152) | - |
| State Universities | 666,417 | 368,480 | 58,443 | 39,939 | - | (199,555) | (199,555) | - |
| Connecticut Community Colleges | 488,496 | 105,023 | 109,438 | - | - | (274,035) | (274,035) | - |
| Bradley International Airport | 67,353 | 63,828 | - | 7,109 | - | 3,584 | 3,584 | - |
| Employment Security | 1,514,674 | 852,214 | 734,518 | - | - | 72,058 | 72,058 | - |
| Clean Water | 50,194 | 25,350 | 39,081 | - | - | 14,237 | 14,237 | - |
| Other | 58,989 | 62,852 | 9,677 | - | - | 13,540 | 13,540 | - |
| Total Business-Type Activities | 4,718,254 | 2,548,388 | 1,172,820 | 58,723 | - | (938,323) | (938,323) | - |
| Total Primary Government | $28,119,233 | $4,123,944 | $7,165,223 | $826,516 | (15,065,227) | (938,323) | (16,003,550) | - |
| Component Units | ||||||||
| Connecticut Housing Finance Authority (12-31-12) | $209,712 | $194,644 | $- | $- | - | - | - | (15,068) |
| Connecticut Lottery Corporation | 1,134,983 | 1,122,777 | - | - | - | - | - | (12,206) |
| Other | 314,487 | 230,274 | 16,843 | 30,905 | - | - | - | (36,465) |
| Total Component Units | $1,659,182 | $1,547,695 | $16,843 | $30,905 | - | - | - | (63,739) |
| General Revenues: | ||||||||
| Taxes: | ||||||||
| Personal Income | 7,743,804 | - | 7,743,804 | - | ||||
| Corporate Income | 558,287 | - | 558,287 | - | ||||
| Sales and Use | 3,953,768 | - | 3,953,768 | - | ||||
| Other | 2,327,754 | - | 2,327,754 | - | ||||
| Restricted for Transportation Purposes: | ||||||||
| Motor Fuel | 693,444 | - | 693,444 | - | ||||
| Other | 79,000 | - | 79,000 | - | ||||
| Casino Gaming Payments | 296,396 | - | 296,396 | - | ||||
| Tobacco Settlement | 123,745 | - | 123,745 | - | ||||
| Lottery Tickets | 312,100 | - | 312,100 | - | ||||
| Unrestricted Investment Earnings | 3,942 | 16,742 | 20,684 | 46,877 | ||||
| Contributions to Endowments | - | - | - | 48,414 | ||||
| Transfers-Internal Activities | (1,088,125) | 1,088,125 | - | - | ||||
| Total General Revenues, Contributions, | ||||||||
| and Transfers | 15,004,115 | 1,104,867 | 16,108,982 | 95,291 | ||||
| Change in Net Position | (61,112) | 166,544 | 105,432 | 31,552 | ||||
| Net Position (Deficit)- Beginning (as restated) | (15,030,864) | 4,467,491 | (10,563,373) | 1,951,663 | ||||
| Net Position (Deficit)- Ending | $(15,091,976) | $4,634,035 | $(10,457,941) | $1,983,215 | ||||
The accompanying notes are an integral part of the financial statements.