Changes in Net Assets
Last Ten Fiscal Years
(Expressed in Thousands)
2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Expenses
Governmental Activities:
Legislative $89,532 $91,037 $96,622 $97,492 $111,910 $101,695 $105,870 $99,542 $113,982 $106,349
General Government 1,100,700 1,288,231 1,352,908 1,731,215 1,737,917 1,752,751 1,565,653 1,508,994 1,987,920 2,036,173
Regulation and Protection 590,377 633,466 712,061 702,467 788,419 768,272 796,124 780,363 853,458 868,187
Conservation and Development 448,077 424,125 396,296 429,057 473,797 562,507 565,836 529,292 692,719 665,365
Health and Hospital 1,683,465 1,801,346 1,922,583 2,003,994 2,298,272 2,278,059 2,443,119 2,300,369 2,475,759 2,540,349
Transportation 1,153,888 1,183,961 1,090,504 1,150,770 1,482,250 1,570,324 1,742,009 1,637,847 1,845,656 1,572,755
Human Services 4,630,154 4,535,915 4,941,454 4,828,418 5,743,810 6,208,275 6,829,916 6,675,895 7,223,118 7,471,625
Education, Libraries, and Museums 3,174,305 3,408,288 3,888,711 4,008,903 4,749,284 4,591,672 4,920,983 4,463,129 4,495,905 4,490,144
Corrections 1,579,043 1,675,965 1,768,368 1,836,147 2,085,053 2,071,331 2,082,743 1,932,375 2,061,176 1,976,657
Judicial 546,163 649,666 654,894 694,442 806,309 793,580 828,128 828,124 910,362 893,860
Interest and Fiscal Charges 577,448 612,115 619,730 635,113 733,791 810,403 792,950 873,847 816,508 779,515
Total Governmental Activities Expenses 15,573,152 16,304,115 17,444,131 18,118,018 21,010,812 21,508,869 22,673,331 21,629,777 23,476,563 23,400,979
Business-Type Activities:
University of Connecticut and Health Center 1,254,402 1,386,327 1,464,055 1,519,026 1,626,532 1,725,343 1,703,104 1,806,815 1,801,687 1,872,131
State Universities 469,712 506,993 536,026 571,006 610,851 639,397 649,630 651,513 652,092 666,417
Connecticut Community Colleges 295,871 325,413 343,191 363,548 407,422 446,451 448,961 480,985 477,494 488,496
Bradley International Airport 59,338 61,559 62,625 67,244 67,635 67,995 69,471 68,415 64,170 67,353
Employment Security 811,483 580,549 572,602 585,803 631,935 1,573,806 2,700,797 2,306,715 1,823,464 1,514,674
Clean Water 24,759 27,740 26,076 30,183 27,181 30,723 52,761 45,473 53,330 50,194
Other 65,496 80,010 75,883 68,581 68,618 65,091 78,013 61,199 58,152 58,989
Total Business-Type Activities Expenses 2,981,061 2,968,591 3,080,458 3,205,391 3,440,174 4,548,806 5,702,737 5,421,115 4,930,389 4,718,254
Total Primary Government Expenses $18,554,213 $19,272,706 $20,524,589 $21,323,409 $24,450,986 $26,057,675 $28,376,068 $27,050,892 $28,406,952 $28,119,233
Program Revenues
Governmental Activities:
Charges for Services, Fees, Fines, and Forfeitures $1,253,672 $1,316,668 $1,379,061 $1,317,480 $1,447,573 $1,490,271 $1,522,375 $1,647,311 $1,952,042 $1,575,556
Operating Grants and Contributions 3,850,132 3,809,577 4,034,673 3,974,468 4,271,504 5,552,688 6,113,086 6,350,067 5,770,935 5,992,403
Capital Grants and Contributions 543,805 335,256 541,875 411,516 442,310 646,416 765,837 725,080 716,056 767,793
Total Governmental Activities Program Revenues 5,647,609 5,461,501 5,955,609 5,703,464 6,161,387 7,689,375 8,401,298 8,722,458 8,439,033 8,335,752
Business-Type Activities:
Charges for Services, Fees, Fines, and Forfeitures 2,028,089 1,929,925 1,929,537 1,962,507 2,001,573 2,116,366 2,226,126 2,399,181 2,536,002 2,548,389
Operating Grants and Contributions 227,674 262,015 277,357 296,851 322,936 907,050 1,885,115 1,789,697 1,412,355 1,172,820
Capital Grants and Contributions 9,339 86,684 80,082 13,735 35,922 63,757 17,536 40,099 18,089 58,723
Total Business-Type Activities Program Revenues 2,265,102 2,278,624 2,286,976 2,273,093 2,360,431 3,087,173 4,128,777 4,228,977 3,966,446 3,779,932
Total Primary Government Program Revenues $7,912,711 $7,740,125 $8,242,585 $7,976,557 $8,521,818 $10,776,548 $12,530,075 $12,951,435 $12,405,479 $12,115,684
Net (Expense)/Revenue
Governmental Activities $(9,925,543) $(10,842,614) $(11,488,522) $(12,414,554) $(14,849,425) $(13,819,494) $(14,272,033) $(12,907,319) $(15,037,530) $(15,065,227)
Business-Type Activities (715,959) (689,967) (793,482) (932,298) (1,079,743) (1,461,633) (1,573,960) (1,192,138) (963,943) (938,322)
Total Primary Government Net Expense $(10,641,502) $(11,532,581) $(12,282,004) $(13,346,852) $(15,929,168) $(15,281,127) $(15,845,993) $(14,099,457) $(16,001,473) $(16,003,549)

Note: In fiscal year 2013, the Connecticut Lottery Corporation, a major Enterprise fund, was reclassified as a major component unit.
Business-type activities for the fiscal years prior to 2013, discussed in this and the next page, have been restated to reflect this change.

2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
General Revenues and Other Changes in Net Position
Governmental Activities:
Taxes:
Personal Income $4,392,403 $4,983,163 $5,625,882 $6,270,806 $6,588,233 $5,657,309 $5,773,609 $6,327,263 $7,360,165 $7,743,804
Corporate Income 473,505 538,834 655,607 831,688 548,539 437,444 465,980 726,090 601,509 558,287
Sales and Use 3,061,423 3,278,902 3,382,118 3,509,164 3,537,911 3,301,096 3,150,203 3,365,250 3,880,607 3,953,768
Other 1,274,149 1,487,321 1,608,235 1,513,855 1,544,801 1,407,084 1,455,628 1,655,594 1,953,170 2,327,754
Restricted for Transportation Purposes:
Motor Fuel 470,001 482,476 515,013 609,427 487,568 492,566 494,222 477,411 713,477 693,444
Other 70,411 69,720 68,418 67,888 192,663 196,034 209,684 237,242 76,618 79,000
Casino Gaming Payments 402,733 417,838 427,527 430,476 411,411 377,805 384,248 359,582 344,645 296,396
Tobacco Settlement 116,578 118,321 108,619 113,691 141,348 153,819 128,977 121,422 123,799 123,745
Lottery Tickets 280,763 268,515 284,865 279,000 283,000 283,000 285,500 289,300 310,000 312,100
Unrestricted Investment Earnings 18,350 69,332 104,911 165,472 131,915 42,493 27,681 18,434 15,955 3,942
Special Items:
Statutory Payment from Component Units 17,500 15,000 - - - 13,150 - - - -
Other (174,760) (165,412) - - - - 21,000 - - -
Transfers-Internal Activities (697,825) (961,014) (996,522) (1,144,548) (1,062,256) (1,156,590) (1,347,362) (1,080,151) (1,227,570) (1,088,125)
Total Governmental Activities 9,705,231 10,602,996 11,784,673 12,646,919 12,805,133 11,205,210 11,049,370 12,497,437 14,152,375 15,004,115
Business-Type Activities
Unrestricted Investment Earnings 60,728 67,271 89,553 107,976 98,787 60,759 27,468 20,483 18,141 16,742
Special Items:
Loss on Disposal of Capital Assets (4,190) - - - - - - - - -
Other - - - - - - (21,000) - - -
Extraordinary Item-Loss to Early Retire Debt (1,983) - - - - - - - - -
Debt Reduction Transfer - - - - - 85,000 - - - -
Transfers-Internal Activities 697,825 767,014 996,522 1,144,548 1,062,256 1,156,590 1,347,362 1,080,151 1,227,570 1,088,125
Total Business-Type Activities 752,380 834,285 1,086,075 1,252,524 1,161,043 1,302,349 1,353,830 1,100,634 1,245,711 1,104,867
Total Primary Government $10,457,611 $11,437,281 $12,870,748 $13,899,443 $13,966,176 $12,507,559 $12,403,200 $13,598,071 $15,398,086 $16,108,982
Changes in Net Position
Governmental Activities $(220,312) $(239,618) $296,151 $232,365 $(2,044,292) $(2,614,284) $(3,222,663) $(409,882) $(885,155) $(61,112)
Business-Type Activities 36,421 144,318 292,593 320,226 81,300 (159,284) (220,130) (91,504) 281,768 166,545
Total Primary Government $(183,891) $(95,300) $588,744 $552,591 $(1,962,992) $(2,773,568) $(3,442,793) $(501,386) $(603,387) $105,433
Other Changes in Net Position
Governmental Activities:
Prior-Year Adjustments $100,104 $289,253 $18,470 $- $- $(66,976) $(881,193) $33,217 $(95,999) $-
Fund Reclassification 26,934 - - - - - - - - -
Total Governmental Activities 127,038 289,253 18,470 - - (66,976) (881,193) 33,217 (95,999) -
Business-Type Activities:
Prior-Year Adjustments (9,750) - - (11,195) - (21,652) - - - -
Fund Reclassification (241,971) - - - - - - - - -
Change in Reporting Period - 194,336 - - - - - - - -
Total Business-Type Activities (251,721) 194,336 - (11,195) - (21,652) - - - -
Total Primary Government $(124,683) $483,589 $18,470 $(11,195) $- $(88,628) $(881,193) $33,217 $(95,999) $-

Notes: In fiscal year 2012 the sales tax increased from 6.00% to 6.35%. Starting in fiscal year 2013, due to the change in fund classification reported on the previous page, lottery ticket sales were reported as general revenue, rather than as "transfers-internal activities" under the governmental activities section reported above.
Transfers-internal activities for fiscal years prior to 2013 have been restated to reflect this change. Other changes in Net Position are direct adjustments to the beginning balance of Net Position (See Note 23).