| Statement of Activities | ||||||||
| For the Fiscal Year Ended June 30, 2011 | ||||||||
| (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 |
| Primary Government | ||||||||
| Governmental Activities: | ||||||||
| Legislative | $99,542 | $2,677 | $169 | $- | $(96,696) | $- | $(96,696) | $- |
| General Government | 1,508,994 | 498,045 | 117,937 | - | (893,012) | - | (893,012) | - |
| Regulation and Protection | 780,363 | 595,692 | 221,250 | - | 36,579 | - | 36,579 | - |
| Conservation and Development | 529,292 | 169,483 | 91,957 | - | (267,852) | - | (267,852) | - |
| Health and Hospitals | 2,300,369 | 73,980 | 178,263 | - | (2,048,126) | - | (2,048,126) | - |
| Transportation | 1,637,847 | 55,552 | - | 725,080 | (857,215) | - | (857,215) | - |
| Human Services | 6,675,895 | 77,153 | 4,800,112 | - | (1,798,630) | - | (1,798,630) | - |
| Education, Libraries, and Museums | 4,463,129 | 32,822 | 814,611 | - | (3,615,696) | - | (3,615,696) | - |
| Corrections | 1,932,375 | 9,439 | 115,291 | - | (1,807,645) | - | (1,807,645) | - |
| Judicial | 828,124 | 132,468 | 10,477 | - | (685,179) | - | (685,179) | - |
| Interest and Fiscal Charges | 873,847 | - | - | - | (873,847) | - | (873,847) | - |
| Total Governmental Activities | 21,629,777 | 1,647,311 | 6,350,067 | 725,080 | (12,907,319) | - | (12,907,319) | - |
| Business-Type Activities: | ||||||||
| University of Connecticut & Health Center | 1,806,815 | 982,949 | 222,290 | 1,989 | - | (599,587) | (599,587) | - |
| State Universities | 651,513 | 366,009 | 64,950 | 17,263 | - | (203,291) | (203,291) | - |
| Bradley International Airport | 68,415 | 63,076 | - | 6,001 | - | 662 | 662 | - |
| Connecticut Lottery Corporation | 738,397 | 1,016,697 | - | - | - | 278,300 | 278,300 | - |
| Employment Security | 2,306,715 | 809,364 | 1,367,271 | - | - | (130,080) | (130,080) | - |
| Clean Water | 45,473 | 20,460 | 23,838 | - | - | (1,175) | (1,175) | - |
| Other | 542,184 | 157,323 | 111,348 | 14,846 | - | (258,667) | (258,667) | - |
| Total Business-Type Activities | 6,159,512 | 3,415,878 | 1,789,697 | 40,099 | - | (913,838) | (913,838) | - |
| Total Primary Government | $27,789,289 | $5,063,189 | $8,139,764 | $765,179 | (12,907,319) | (913,838) | (13,821,157) | - |
| Component Units | ||||||||
| Connecticut Housing Finance Authority (12-31-10) | $243,109 | $194,748 | $- | $- | - | - | - | (48,361) |
| Connecticut Health and Educational Facilities Authority | 7,870 | 6,788 | - | - | - | - | - | (1,082) |
| Other | 262,950 | 176,850 | 11,286 | 885 | - | - | - | (73,929) |
| Total Component Units | $513,929 | $378,386 | $11,286 | $885 | - | - | - | (123,372) |
| Net (Expense) Revenue and Changes in Net Assets | ||||
|---|---|---|---|---|
| Primary Government | ||||
|
Govern- mental Activities |
Business- Type Activities |
Total |
Component Units |
|
| General Revenues: | ||||
| Taxes: | ||||
| Personal Income | 6,327,263 | - | 6,327,263 | - |
| Corporate Income | 726,090 | - | 726,090 | - |
| Sales and Use | 3,365,250 | - | 3,365,250 | - |
| Other | 1,655,594 | 1,655,594 | - | |
| Restricted for Transportation Purposes: | ||||
| Motor Fuel | 477,411 | - | 477,411 | - |
| Other | 237,242 | - | 237,242 | - |
| Casino Gaming Payments | 359,582 | - | 359,582 | - |
| Tobacco Settlement | 121,422 | - | 121,422 | - |
| Unrestricted Investment Earnings | 18,434 | 31,580 | 50,014 | 117,450 |
| Contributions to Endowments | - | - | - | 30,299 |
| Transfers-Internal Activities | (790,851) | 790,851 | - | - |
| Total General Revenues, Contributions, | ||||
| and Transfers | 12,497,437 | 822,431 | 13,319,868 | 147,749 |
| Change in Net Assets | (409,882) | (91,407) | (501,289) | 24,377 |
| Net Assets (Deficit)- Beginning (as restated) | (13,639,828) | 4,284,643 | (9,355,185) | 1,798,368 |
| Net Assets (Deficit)- Ending | $(14,049,710) | $4,193,236 | $(9,856,474) | $1,822,745 |
The accompanying notes are an integral part of the financial statements.