Statement of Activities
For the Fiscal Year Ended June 30, 2016
(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
Functions/Programs
Primary Government
Governmental Activities:
Legislative $139,916 $3,415 $79 $- $(136,422) $- $(136,422) $-
General Government 2,544,489 774,320 72,303 - (1,697,866) - (1,697,866) -
Regulation and Protection 968,289 690,976 157,163 - (120,150) - (120,150) -
Conservation and Development 1,103,531 82,789 190,602 - (830,140) - (830,140) -
Health and Hospitals 2,772,452 90,917 160,007 - (2,521,528) - (2,521,528) -
Transportation 2,237,773 51,245 - 778,909 (1,407,619) - (1,407,619) -
Human Services 9,115,540 146,279 5,858,045 - (3,111,216) - (3,111,216) -
Education, Libraries, and Museums 5,315,342 11,996 606,087 - (4,697,259) - (4,697,259) -
Corrections 2,307,516 11,943 124,502 - (2,171,071) - (2,171,071) -
Judicial 1,135,055 133,691 10,524 - (990,840) - (990,840) -
Interest and Fiscal Charges 829,246 - - - (829,246) - (829,246) -
Total Governmental Activities 28,469,149 1,997,571 7,179,312 778,909 (18,513,357) - (18,513,357) -
Business-Type Activities:
University of Connecticut & Health Center 2,255,211 1,284,715 271,028 5,071 - (694,397) (694,397) -
Board of Regents 1,362,522 504,398 172,481 955 - (684,688) (684,688) -
Employment Security 686,494 932,800 132,431 - - 378,737 378,737 -
Clean Water 38,369 27,605 10,475 - - (289) (289) -
Other 65,757 69,836 7,845 - - 11,924 11,924 -
Total Business-Type Activities 4,408,353 2,819,354 594,260 6,026 - (988,713) (988,713) -
Total Primary Government $32,877,502 $4,816,925 $7,773,572 $784,935 (18,513,357) (988,713) (19,502,070) -
Component Units
Connecticut Housing Finance Authority (12/31/15) $198,050 $170,035 $- $- - - - (28,015)
Connecticut Lottery Corporation 1,228,424 1,230,836 - - - - - 2,412
Connecticut Airport Authority 91,497 95,811 - 6,021 - - - 10,335
Other Component Units 323,880 290,359 12,020 3,854 - - - (17,647)
Total Component Units $1,841,851 $1,787,041 $12,020 $9,875 - - - (32,915)
  General Revenues:
  Taxes:
  Personal Income 9,091,156 - 9,091,156 -
  Corporate Income 778,917 - 778,917 -
  Sales and Use 4,224,989 - 4,224,989 -
  Other 1,231,783 - 1,231,783 -
  Restricted for Transportation Purposes:
  Motor Fuel 877,371 - 877,371 -
  Other 69,752 - 69,752 -
  Casino Gaming Payments 265,907 - 265,907 -
  Tobacco Settlement 120,448 - 120,448 -
  Lottery Tickets 335,387 - 335,387 -
  Unrestricted Investment Earnings 16,535 12,500 29,035 8,491
  Transfers-Internal Activities (1,746,295) 1,746,295 - -
  Total General Revenues, Contributions,
  and Transfers 15,265,950 1,758,795 17,024,745 8,491
  Change in Net Position (3,247,407) 770,082 (2,477,325) (24,424)
  Net Position (Deficit)- Beginning (as restated) (40,880,332) 5,499,006 (35,381,326) 2,376,885
  Net Position (Deficit)- Ending $(44,127,739) $6,269,088 $(37,858,651) $2,352,461

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