| Statement of Activities | ||||||||
| Component Units | ||||||||
| For the Fiscal Year Ended June 30, 2008 | ||||||||
| (Expressed in Thousands) | ||||||||
| Net (Expense) Revenue and | ||||||||
|---|---|---|---|---|---|---|---|---|
| Changes in Net Assets | ||||||||
|
Connecticut Housing Finance Authority (12-31-07) |
||||||||
|
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 (12/31/07) | $203,835 | $183,901 | $- | $- | $(19,934) | $- | $- | $(19,934) |
| Connecticut Health and Educational Facilities Authority | 5,199 | 6,019 | - | - | - | 820 | - | 820 |
| Other Component Units | 276,696 | 221,288 | 7,900 | 7,780 | - | - | (39,728) | (39,728) |
| Total Component Units | $485,730 | $411,208 | $7,900 | $7,780 | (19,934) | 820 | (39,728) | (58,842) |
| Net (Expense) Revenue and | ||||
|---|---|---|---|---|
| Changes in Net Assets | ||||
|
Connecticut
Housing Finance Authority (12-31-07) |
||||
|
Connecticut Health & Educational Facilities Authority |
Other Component Units |
Totals | ||
| General Revenues: | ||||
| Investment Income (Loss) | 79,938 | 836 | (7,171) | 73,603 |
| Contributions to Endowments | - | - | 38,162 | 38,162 |
| Total General Revenues, and | ||||
| Contributions | 79,938 | 836 | 30,991 | 111,765 |
| Change in Net Assets | 60,004 | 1,656 | (8,737) | 52,923 |
| Net Assets - Beginning | 756,193 | 20,460 | 1,010,873 | 1,787,526 |
| Net Assets - Ending | $816,197 | $22,116 | $1,002,136 | $1,840,449 |
The accompanying notes are an integral part of the financial statements.