Statement of Activities
For the Fiscal Year Ended June 30, 2015
(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
Governmental Activities:
Legislative $107,629 $3,421 $- $- $(104,208) $- $(104,208) $-
General Government 1,712,498 711,050 55,453 - (945,995) - (945,995) -
Regulation and Protection 1,028,126 643,620 166,585 - (217,921) - (217,921) -
Conservation and Development 921,859 96,616 157,295 - (667,948) - (667,948) -
Health and Hospitals 2,172,348 81,127 145,307 - (1,945,914) - (1,945,914) -
Transportation 1,761,500 53,719 - 717,358 (990,423) - (990,423) -
Human Services 6,736,623 127,999 5,886,389 - (722,235) - (722,235) -
Education, Libraries, and Museums 4,396,212 39,951 535,993 - (3,820,268) - (3,820,268) -
Corrections 1,820,490 12,121 136,207 - (1,672,162) - (1,672,162) -
Judicial 873,879 132,633 12,645 - (728,601) - (728,601) -
Interest and Fiscal Charges 796,727 - - - (796,727) - (796,727) -
Total Governmental Activities 22,327,891 1,902,257 7,095,874 717,358 (12,612,402) - (12,612,402) -
Business-Type Activities:
University of Connecticut & Health Center 2,154,599 1,200,847 253,176 25,412 - (675,164) (675,164) -
State Universities 781,238 379,797 64,847 7,395 - (329,199) (329,199) -
Connecticut Community Colleges 538,036 102,444 111,951 - - (323,641) (323,641) -
Employment Security 750,573 821,694 218,384 - - 289,505 289,505 -
Clean Water 35,125 25,960 15,125 - - 5,960 5,960 -
Other 69,099 68,936 12,935 - - 12,772 12,772 -
Total Business-Type Activities 4,328,670 2,599,678 676,418 32,807 - (1,019,767) (1,019,767) -
Total Primary Government $26,656,561 $4,501,935 $7,772,292 $750,165 (12,612,402) (1,019,767) (13,632,169) -
Component Units
Connecticut Housing Finance Authority (12/31/14) $177,765 $193,068 $- $- - - - 15,303
Connecticut Lottery Corporation 1,149,379 1,144,031 - - - - - (5,348)
Connecticut Airport Authority 94,586 89,918 - 13,136 - - - 8,468
Other Component Units 405,039 339,479 38,315 72,001 - - - 44,756
Total Component Units $1,826,769 $1,766,496 $38,315 $85,137 - - - 63,179
  General Revenues:
  Taxes:
  Personal Income 8,186,946 - 8,186,946 -
  Corporate Income 687,347 - 687,347 -
  Sales and Use 4,167,054 - 4,167,054 -
  Other 1,735,788 - 1,735,788 -
  Restricted for Transportation Purposes:
  Motor Fuel 846,062 - 846,062 -
  Other 83,868 - 83,868 -
  Casino Gaming Payments 267,986 - 267,986 -
  Tobacco Settlement 118,988 - 118,988 -
  Lottery Tickets 319,700 - 319,700 -
  Unrestricted Investment Earnings 22,091 11,638 33,729 46,937
  Contributions to Endowments - - - -
  Special Item - - 1,259
  Transfers-Internal Activities (1,726,281) 1,726,281 - -
  Total General Revenues, Contributions,
  and Transfers 14,709,549 1,737,919 16,447,468 48,196
  Change in Net Position 2,097,147 718,152 2,815,299 111,375
  Net Position (Deficit)- Beginning (as restated) (42,922,264) 4,780,854 (38,141,410) 2,331,012
  Net Position (Deficit)- Ending $(40,825,117) $5,499,006 $(35,326,111) $2,442,387

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