Changes in Net Position
Last Ten Fiscal Years
(Expressed in Thousands)
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Expenses
Governmental Activities:
Legislative $97,492 $111,910 $101,695 $105,870 $99,542 $113,982 $106,349 $122,679 $107,629 $139,916
General Government 1,731,215 1,737,917 1,752,751 1,565,653 1,508,994 1,987,920 2,036,173 2,060,294 1,712,498 2,544,489
Regulation and Protection 702,467 788,419 768,272 796,124 780,363 853,458 868,187 905,310 1,028,126 968,289
Conservation and Development 429,057 473,797 562,507 565,836 529,292 692,719 665,365 997,092 921,859 1,103,531
Health and Hospital 2,003,994 2,298,272 2,278,059 2,443,119 2,300,369 2,475,759 2,540,349 2,623,687 2,172,348 2,772,452
Transportation 1,150,770 1,482,250 1,570,324 1,742,009 1,637,847 1,845,656 1,572,755 1,985,288 1,761,500 2,237,773
Human Services 4,828,418 5,743,810 6,208,275 6,829,916 6,675,895 7,223,118 7,471,625 8,272,895 6,736,623 9,115,540
Education, Libraries, and Museums 4,008,903 4,749,284 4,591,672 4,920,983 4,463,129 4,495,905 4,490,144 4,638,713 4,396,212 5,315,342
Corrections 1,836,147 2,085,053 2,071,331 2,082,743 1,932,375 2,061,176 1,976,657 2,142,788 1,820,490 2,307,516
Judicial 694,442 806,309 793,580 828,128 828,124 910,362 893,860 1,004,610 873,879 1,135,055
Interest and Fiscal Charges 635,113 733,791 810,403 792,950 873,847 816,508 779,515 922,110 796,727 829,246
Total Governmental Activities Expenses 18,118,018 21,010,812 21,508,869 22,673,331 21,629,777 23,476,563 23,400,979 25,675,466 22,327,891 28,469,149
Business-Type Activities:
University of Connecticut and Health Center 1,519,026 1,626,532 1,725,343 1,703,104 1,806,815 1,801,687 1,872,131 2,050,529 2,154,599 2,255,211
Board of Regents 934,554 1,018,273 1,085,848 1,098,591 1,132,498 1,129,586 1,154,913 1,231,024 1,319,274 1,362,522
Employment Security 585,803 631,935 1,573,806 2,700,797 2,306,715 1,823,464 1,514,674 1,059,631 750,573 686,494
Clean Water 30,183 27,181 30,723 52,761 45,473 53,330 50,194 39,841 35,125 38,369
Other 68,581 68,618 65,091 78,013 61,199 58,152 58,989 72,674 69,099 65,757
Total Business-Type Activities Expenses 3,138,147 3,372,539 4,480,811 5,633,266 5,352,700 4,866,219 4,650,901 4,453,699 4,328,670 4,408,353
Total Primary Government Expenses $21,256,165 $24,383,351 $25,989,680 $28,306,597 $26,982,477 $28,342,782 $28,051,880 $30,129,165 $26,656,561 $32,877,502
Program Revenues
Governmental Activities:
Charges for Services, Fees, Fines, and Forfeitures $1,317,480 $1,447,573 $1,490,271 $1,522,375 $1,647,311 $1,952,042 $1,575,556 $1,726,200 $1,902,257 $1,997,571
Operating Grants and Contributions 3,974,468 4,271,504 5,552,688 6,113,086 6,350,067 5,770,935 5,992,403 6,496,625 7,095,874 7,179,312
Capital Grants and Contributions 411,516 442,310 646,416 765,837 725,080 716,056 767,793 610,274 717,358 778,909
Total Governmental Activities Program Revenues 5,703,464 6,161,387 7,689,375 8,401,298 8,722,458 8,439,033 8,335,752 8,833,099 9,715,489 9,955,792
Business-Type Activities:
Charges for Services, Fees, Fines, and Forfeitures 1,907,265 1,943,772 2,062,643 2,170,823 2,336,105 2,471,871 2,484,561 2,546,840 2,599,678 2,819,354
Operating Grants and Contributions 296,851 322,936 907,050 1,885,115 1,789,697 1,412,355 1,172,820 780,137 676,418 594,260
Capital Grants and Contributions 10,199 32,167 53,351 7,386 34,098 12,328 51,614 27,807 32,807 6,026
Total Business-Type Activities Program Revenues 2,214,315 2,298,875 3,023,044 4,063,324 4,159,900 3,896,554 3,708,995 3,354,784 3,308,903 3,419,640
Total Primary Government Program Revenues $7,917,779 $8,460,262 $10,712,419 $12,464,622 $12,882,358 $12,335,587 $12,044,747 $12,187,883 $13,024,392 $13,375,432
Net (Expense)/Revenue
Governmental Activities $(12,414,554) $(14,849,425) $(13,819,494) $(14,272,033) $(12,907,319) $(15,037,530) $(15,065,227) $(16,842,367) $(12,612,402) $(18,513,357)
Business-Type Activities (923,832) (1,073,664) (1,457,767) (1,569,942) (1,192,800) (969,665) (941,906) (1,098,915) (1,019,767) (988,713)
Total Primary Government Net Expense $(13,338,386) $(15,923,089) $(15,277,261) $(15,841,975) $(14,100,119) $(16,007,195) $(16,007,133) $(17,941,282) $(13,632,169) $(19,502,070)

Note: In fiscal year 2014, the Bradley International Airport, a major Enterprise fund, was reclassified as a major component unit.
Business-type activities for the fiscal years prior to 2014, disclosed in this and the next page, have been restated to reflect this change.

2007 2008 2009 2010 2011 2012 2013 2014  2015 2016
General Revenues and Other Changes in Net Position
Governmental Activities:
Taxes:
Personal Income $6,270,806 $6,588,233 $5,657,309 $5,773,609 $6,327,263 $7,360,165 $7,743,804 $7,752,553 $8,186,946 $9,091,156
Corporate Income 831,688 548,539 437,444 465,980 726,090 601,509 558,287 627,100 687,347 778,917
Sales and Use 3,509,164 3,537,911 3,301,096 3,150,203 3,365,250 3,880,607 3,953,768 4,116,012 4,167,054 4,224,989
Other 1,513,855 1,544,801 1,407,084 1,455,628 1,655,594 1,953,170 2,327,754 1,796,678 1,735,788 1,231,783
Restricted for Transportation Purposes:
Motor Fuel 609,427 487,568 492,566 494,222 477,411 713,477 693,444 882,107 846,062 877,371
Other 67,888 192,663 196,034 209,684 237,242 76,618 79,000 82,216 83,868 69,752
Casino Gaming Payments 430,476 411,411 377,805 384,248 359,582 344,645 296,396 279,873 267,986 265,907
Tobacco Settlement 113,691 141,348 153,819 128,977 121,422 123,799 123,745 197,138 118,988 120,448
Lottery Tickets 279,000 283,000 283,000 285,500 289,300 310,000 312,100 319,500 319,700 335,387
Unrestricted Investment Earnings 165,472 131,915 42,493 27,681 18,434 15,955 3,942 27,313 22,091 16,535
Special Items:
Statutory Payment from Component Units - - 13,150 - - - - 31,000 - -
Other - - - 21,000 - - - - - -
Transfers-Internal Activities (1,144,548) (1,062,256) (1,156,590) (1,347,362) (1,080,151) (1,227,570) (1,088,125) (1,547,952) (1,726,281) (1,746,295)
Total Governmental Activities 12,646,919 12,805,133 11,205,210 11,049,370 12,497,437 14,152,375 15,004,115 14,563,538 14,709,549 15,265,950
Business-Type Activities
Unrestricted Investment Earnings 107,976 98,787 60,759 27,468 20,483 18,141 16,742 12,948 11,638 12,500
Special Items:
Loss on Disposal of Capital Assets - - - - - - - - - -
Other - - - (21,000) - - - - - -
Extraordinary Item-Loss to Early Retire Debt - - - - - - - - - -
Debt Reduction Transfer - - 85,000 - - - - - - -
Transfers-Internal Activities 1,144,548 1,062,256 1,156,590 1,347,362 1,080,151 1,227,570 1,088,125 1,547,952 1,726,281 1,746,295
Total Business-Type Activities 1,252,524 1,161,043 1,302,349 1,353,830 1,100,634 1,245,711 1,104,867 1,560,900 1,737,919 1,758,795
Total Primary Government $13,899,443 $13,966,176 $12,507,559 $12,403,200 $13,598,071 $15,398,086 $16,108,982 $16,124,438 $16,447,468 $17,024,745
Changes in Net Position
Governmental Activities $232,365 $(2,044,292) $(2,614,284) $(3,222,663) $(409,882) $(885,155) $(61,112) $(2,278,829) $2,097,147 $(3,247,407)
Business-Type Activities 328,692 87,379 (155,418) (216,112) (92,166) 276,046 162,961 461,985 718,152 770,082
Total Primary Government $561,057 $(1,956,913) $(2,769,702) $(3,438,775) $(502,048) $(609,109) $101,849 $(1,816,844) $2,815,299 $(2,477,325)
Other Changes in Net Position
Governmental Activities:
Prior-Year Adjustments $- $- $(66,976) $(881,193) $33,217 $(95,999) $- $- $(25,551,459) $(55,368,000)
Fund Reclassification - - - - - - - - - -
Total Governmental Activities - - (66,976) (881,193) 33,217 (95,999) - - (25,551,459) (55,368,000)
Business-Type Activities:
Prior-Year Adjustments (11,195) - (21,652) - - - - - - -
Fund Reclassification - - - - - - - - - -
Change in Reporting Period - - - - - - - - - -
Total Business-Type Activities (11,195) - (21,652) - - - - - - -
Total Primary Government $(11,195) $- $(88,628) $(881,193) $33,217 $(95,999) $- $- $(25,551,459) $(55,368,000)

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).