| Statement of Activities | |||||||||
| Component Units | |||||||||
| For the Fiscal Year Ended June 30, 2015 | |||||||||
| (Expressed in Thousands) | |||||||||
| Net (Expense) Revenue and | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Program Revenues | Changes in Net Assets | ||||||||
|
Functions/ Programs |
Expenses |
Charges for Services |
Operating Grants and Contrib- utions |
Capital Grants and Contributions |
Connecticut Housing Finance Authority (12-31-14) |
Connecticut Lottery Corporation |
Connecticut Airport Authority |
Other Component Units |
Totals |
| Connecticut Housing Finance Authority (12/31/14) | $177,765 | $193,068 | $- | $- | $15,303 | $- | $- | $- | $15,303 |
| Connecticut Lottery Corporation | 1,149,379 | 1,144,031 | - | - | - | (5,348) | - | - | (5,348) |
| Connecticut Airport Authority | 94,586 | 89,918 | - | 13,136 | - | - | 8,468 | - | 8,468 |
| Other Component Units | 405,039 | 339,479 | 38,315 | 72,001 | - | - | - | 44,756 | 44,756 |
| Total Component Units | $1,826,769 | $1,766,496 | $38,315 | $85,137 | 15,303 | (5,348) | 8,468 | 44,756 | 63,179 |
| General Revenues: | |||||||||
| Investment Income | 34,410 | 7,185 | 127 | 5,215 | 46,937 | ||||
| Contributions to Endowments | - | - | - | - | - | ||||
| Special Item: Change in Net Position | - | - | - | 1,259 | 1,259 | ||||
| Total General Revenues | |||||||||
| and Contributions | 34,410 | 7,185 | 127 | 6,474 | 48,196 | ||||
| Change in Net Position | 49,713 | 1,837 | 8,595 | 51,230 | 111,375 | ||||
| Net Position - Beginning (as restated) | 914,334 | (36,492) | 330,939 | 1,122,231 | 2,331,012 | ||||
| Net Position - Ending | $964,047 | $(34,655) | $339,534 | $1,173,461 | $2,442,387 | ||||
The accompanying notes are an integral part of the financial statements.