| Statement of Activities | ||||||||
| Component Units | ||||||||
| For the Fiscal Year Ended June 30, 2012 | ||||||||
| (Expressed in Thousands) | ||||||||
| Net (Expense) Revenue and | ||||||||
|---|---|---|---|---|---|---|---|---|
| ProgramRevenues | Changes in Net Assets | |||||||
|
Functions/ Programs |
Expenses |
Charges for Services |
Operating Grants and Contrib- utions |
Capital Grants and Contributions |
Connecticut Housing Finance Authority (12-31-11) |
Connecticut Health & Educational Facilities Authority |
Other Component Units |
Totals |
| Connecticut Housing Finance Authority (12/31/11) | $225,580 | $213,853 | $- | $- | $(11,727) | $- | $- | $(11,727) |
| Connecticut Health and Educational Facilities Authority | 5,934 | 7,079 | - | - | - | 1,145 | - | 1,145 |
| Other Component Units | 289,552 | 281,526 | 19,888 | 16,609 | - | - | 28,471 | 28,471 |
| Total Component Units | $521,066 | $502,458 | $19,888 | $16,609 | (11,727) | 1,145 | 28,471 | 17,889 |
| General Revenues: | ||||||||
| Investment Income | 65,552 | 12 | (33) | 65,531 | ||||
| Contributions to Endowments | - | - | 37,937 | 37,937 | ||||
| Special Item: Transfer to the State | - | - | - | - | ||||
| Total General Revenues | ||||||||
| and Contributions | 65,552 | 12 | 37,904 | 103,468 | ||||
| Change in Net Assets | 53,825 | 1,157 | 66,375 | 121,357 | ||||
| Net Assets - Beginning | 903,896 | 12,129 | 906,720 | 1,822,745 | ||||
| Net Assets - Ending | $957,721 | $13,286 | $973,095 | $1,944,102 | ||||
The accompanying notes are an integral part of the financial statements.