| Statement of Activities | ||||||||
| Component Units | ||||||||
| For the Fiscal Year Ended June 30, 2013 | ||||||||
| (Expressed in Thousands) | ||||||||
| Net (Expense) Revenue and | ||||||||
|---|---|---|---|---|---|---|---|---|
| Program Revenues | Changes in Net Assets | |||||||
|
Functions/ Programs |
Expenses |
Charges for Services |
Operating Grants and Contrib- utions |
Capital Grants and Contributions |
Connecticut Housing Finance Authority (12-31-12) |
Connecticut Lotery Corporation |
Other Component Units |
Totals |
| Connecticut Housing Finance Authority (12/31/12) | $209,712 | $194,644 | $- | $- | $(15,068) | $- | $- | $(15,068) |
| Connecticut Lottery Corporation | 1,134,983 | 1,122,777 | - | - | - | (12,206) | - | (12,206) |
| Other Component Units | 314,487 | 230,274 | 16,843 | 30,905 | - | - | (36,465) | (36,465) |
| Total Component Units | $1,659,182 | $1,547,695 | $16,843 | $30,905 | (15,068) | (12,206) | (36,465) | (63,739) |
| Investment Income | 15,698 | 8,401 | 22,778 | 46,877 | ||||
| Contributions to Endowments | - | - | 48,414 | 48,414 | ||||
| Special Item: Transfer to the State | - | - | - | |||||
| Total General Revenues | ||||||||
| and Contributions | 15,698 | 8,401 | 71,192 | 95,291 | ||||
| Change in Net Position | 630 | (3,805) | 34,727 | 31,552 | ||||
| Net Position - Beginning (as restated) | 957,721 | 7,561 | 986,381 | 1,951,663 | ||||
| Net Position - Ending | $958,351 | $3,756 | $1,021,108 | $1,983,215 | ||||
The accompanying notes are an integral part of the financial statements.