| Statement of Activities | ||||||||
| Component Units | ||||||||
| For the Fiscal Year Ended June 30, 2006 | ||||||||
| (Expressed in Thousands) | ||||||||
| Net (Expense) Revenue and | ||||||||
|---|---|---|---|---|---|---|---|---|
| Changes in Net Assets | ||||||||
|
Connecticut Housing Finance Authority (12-31-06) |
||||||||
|
Program Revenues |
Connecticut Health & Educational Facilities Authority |
Other Component Units |
Totals | |||||
|
Functions/ Programs |
Expenses |
Charges for Services |
Operating Grants and Contrib- utions |
Capital Grants and Contrib- utions |
||||
| Connecticut Housing Finance Authority (12/31/06) | $200,074 | $170,439 | $- | $- | $(29,635) | $- | $- | $(29,635) |
| Connecticut Health and Educational Facilities Authority | 5,832 | 6,293 | - | - | - | 461 | - | 461 |
| Other Component Units | 344,119 | 241,655 | 7,900 | 9,288 | - | - | (85,276) | (85,276) |
| Total Component Units | $550,025 | $418,387 | $7,900 | $9,288 | (29,635) | 461 | (85,276) | (114,450) |
| Net (Expense) Revenue and | ||||
|---|---|---|---|---|
| Changes in Net Assets | ||||
|
Connecticut
Housing Finance Authority (12-31-06) |
||||
|
Connecticut Health & Educational Facilities Authority |
Other Component Units |
Totals | ||
| General Revenues: | ||||
| Investment Income (Loss) | 57,731 | 1,028 | 78,902 | 137,661 |
| Contributions to Endowments | - | - | 34,392 | 34,392 |
| Total General Revenues, and | ||||
| Contributions | 57,731 | 1,028 | 113,294 | 172,053 |
| Change in Net Assets | 28,096 | 1,489 | 28,018 | 57,603 |
| Net Assets - Beginning | 728,097 | 18,971 | 982,855 | 1,729,923 |
| Net Assets - Ending | $756,193 | $20,460 | $1,010,873 | $1,787,526 |
The accompanying notes are an integral part of the financial statements.