Statement of Activities | |||||||||
Component Units | |||||||||
For the Fiscal Year Ended June 30, 2014 | |||||||||
(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 (12-31-13) |
Connecticut Lottery Corporation |
Connecticut Airport Authority |
Other Component Units |
Totals |
Functions/Programs | |||||||||
Connecticut Housing Finance Authority (12/31/13) | $216,325 | $180,738 | $- | $- | $(35,587) | $- | $- | $- | $(35,587) |
Connecticut Lottery Corporation | 1,112,427 | 1,112,463 | - | - | - | 36 | - | - | 36 |
Connecticut Airport Authority | 74,375 | 76,032 | - | 68,870 | - | - | 70,527 | - | 70,527 |
Other Component Units | 404,792 | 380,716 | 11,601 | 35,802 | - | - | - | 23,327 | 23,327 |
Total Component Units | $1,807,919 | $1,749,949 | $11,601 | $104,672 | (35,587) | 36 | 70,527 | 23,327 | 58,303 |
General Revenues: | |||||||||
Investment Income | (8,430) | 7,683 | 105 | 48,056 | 47,414 | ||||
Contributions to Endowments | - | - | - | 33,369 | 33,369 | ||||
Special Item: Transfer to the State | - | - | - | (31,000) | (31,000) | ||||
Total General Revenues | |||||||||
and Contributions | (8,430) | 7,683 | 105 | 50,425 | 49,783 | ||||
Change in Net Position | (44,017) | 7,719 | 70,632 | 73,752 | 108,086 | ||||
Net Position - Beginning (as restated) | 958,351 | 3,756 | 315,166 | 1,021,108 | 2,298,381 | ||||
Net Position - Ending | $914,334 | $11,475 | $385,798 | $1,094,860 | $2,406,467 |
The accompanying notes are an integral part of the financial statements.