| Statement of Activities | ||||||||
| For the Fiscal Year Ended June 30, 2006 | ||||||||
| (Expressed in Thousands) | Program Revenues |
Net (Expense)Revenue and Changes in Net Assets |
||||||
|---|---|---|---|---|---|---|---|---|
| Primary Government | ||||||||
| 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 | $96,622 | $2,300 | $90 | $- | $(94,232) | $- | $(94,232) | $- |
| General Government | 1,352,908 | 459,602 | 43,687 | - | (849,619) | - | (849,619) | - |
| Regulation and Protection | 712,061 | 527,391 | 192,124 | - | 7,454 | - | 7,454 | - |
| Conservation and Development | 396,296 | 92,788 | 79,974 | - | (223,534) | - | (223,534) | - |
| Health and Hospitals | 1,922,583 | 54,205 | 183,126 | - | (1,685,252) | - | (1,685,252) | - |
| Transportation | 1,090,504 | 61,982 | - | 541,875 | (486,647) | - | (486,647) | - |
| Human Services | 4,941,454 | 47,126 | 2,970,922 | - | (1,923,406) | - | (1,923,406) | - |
| Education, Libraries, and Museums | 3,888,711 | 28,460 | 424,456 | - | (3,435,795) | - | (3,435,795) | - |
| Corrections | 1,768,368 | 11,434 | 130,040 | - | (1,626,894) | - | (1,626,894) | - |
| Judicial | 654,894 | 93,773 | 10,254 | - | (550,867) | - | (550,867) | - |
| Interest and Fiscal Charges | 619,730 | - | - | - | (619,730) | - | (619,730) | - |
| Total Governmental Activities | 17,444,131 | 1,379,061 | 4,034,673 | 541,875 | (11,488,522) | - | (11,488,522) | - |
| Business-Type Activities: | ||||||||
| University of Connecticut & Health Center | 1,464,055 | 798,041 | 166,259 | 9,966 | - | (489,789) | (489,789) | - |
| State Universities | 536,026 | 264,413 | 42,982 | 68,077 | - | (160,554) | (160,554) | - |
| Bradley International Airport | 62,625 | 54,193 | - | 2,039 | - | (6,393) | (6,393) | - |
| Connecticut Lottery Corporation | 709,591 | 970,568 | - | - | - | 260,977 | 260,977 | - |
| Employment Security | 572,602 | 585,375 | - | - | - | 12,773 | 12,773 | - |
| Clean Water | 26,076 | 14,156 | 19,764 | - | - | 7,844 | 7,844 | - |
| Other | 419,074 | 213,359 | 48,352 | - | - | (157,363) | (157,363) | - |
| Total Business-Type Activities | 3,790,049 | 2,900,105 | 277,357 | 80,082 | - | (532,505) | (532,505) | - |
| Total Primary Government | $21,234,180 | $4,279,166 | $4,312,030 | $621,957 | (11,488,522) | (532,505) | (12,021,027) | - |
| Component Units | ||||||||
| Connecticut Housing Finance Authority (12-31-05) | $183,431 | $160,753 | $- | $- | - | - | - | (22,678) |
| Connecticut Health and Educational Facilities Authority | 6,055 | 4,655 | - | - | - | - | - | (1,400) |
| Other | 282,552 | 270,169 | 6,212 | 31,054 | - | - | - | 24,883 |
| Total Component Units | $472,038 | $435,577 | $6,212 | $31,054 | - | - | - | 805 |
|
Net (Expense) Revenue and Changes in Net Assets |
||||
|---|---|---|---|---|
| Primary Government | ||||
|
Govern- mental Activities |
Business- Type Activities |
Total |
Component Units |
|
| General Revenues: | ||||
| Taxes: | ||||
| Personal Income | 5,625,882 | - | 5,625,882 | - |
| Corporate Income | 655,607 | - | 655,607 | - |
| Sales and Use | 3,382,118 | - | 3,382,118 | - |
| Other | 1,608,235 | - | 1,608,235 | - |
| Restricted for Transportation Purposes: | ||||
| Motor Fuel | 515,013 | - | 515,013 | - |
| Other | 68,418 | 68,418 | - | |
| Casino Gaming Payments | 427,527 | - | 427,527 | - |
| Tobacco Settlement | 108,619 | - | 108,619 | - |
| Unrestricted Investment Earnings | 104,911 | 113,387 | 218,298 | 58,182 |
| Contributions to Endowments | - | - | - | 33,520 |
| Special Item-Statutory Payment to State | - | - | - | (5,000) |
| Transfers-Internal Activities | (711,657) | 711,657 | - | - |
| Total General Revenues, Contributions, Special Item, | ||||
| and Transfers | 11,784,673 | 825,044 | 12,609,717 | 86,702 |
| Change in Net Assets | 296,151 | 292,539 | 588,690 | 87,507 |
| Net Assets (Deficit)- Beginning (as restated) | (5,372,153) | 3,998,599 | (1,373,554) | 1,642,416 |
| Net Assets (Deficit)- Ending | $(5,076,002) | $4,291,138 | $(784,864) | $1,729,923 |
The accompanying notes are an integral part of the financial statements.