| Statement of Activities | ||||||||
| Component Units | ||||||||
| For the Fiscal Year Ended June 30, 2010 | ||||||||
| (Expressed in Thousands) | ||||||||
| Net (Expense) Revenue and | ||||||||
|---|---|---|---|---|---|---|---|---|
| Changes in Net Assets | ||||||||
|
Connecticut Housing Finance Authority (12-31-09) |
||||||||
|
Program Revenues |
Connecticut Health & Educational Facilities Authority |
Other Component Units |
Totals | |||||
|
Functions/ Programs |
Expenses |
Charges for Services |
Operating Grants and Contrib- utions |
Capital Grants and Contrib- utions |
||||
| Functions/Programs | Expenses | Services | Contributions | Contributions | (12-31-09) | Authority | Units | Totals |
| Connecticut Housing Finance Authority (12/31/09) | $238,891 | $179,067 | $ - | $ - | $(59,824) | $ - | $ - | $(59,824) |
| Connecticut Health and Educational Facilities Authority | 3,968 | 6,337 | - | - | - | 2,369 | - | 2,369 |
| Other Component Units | 251,036 | 189,719 | 6,185 | 1,309 | - | - | (53,823) | (53,823) |
| Total Component Units | $493,895 | $375,123 | $6,185 | $1,309 | (59,824) | 2,369 | (53,823) | (111,278) |
| Net (Expense) Revenue and | ||||
|---|---|---|---|---|
| Changes in Net Assets | ||||
|
Connecticut
Housing Finance Authority (12-31-09) |
||||
|
Connecticut Health & Educational Facilities Authority |
Other Component Units |
Totals | ||
| General Revenues: | ||||
| Investment Income (Loss) | 51,916 | 32 | 25,286 | 77,234 |
| Contributions to Endowments | - | - | 27,581 | 27,581 |
| Special Item: Transfer to the State | - | - | - | - |
| Total General Revenues | ||||
| and Contributions | 51,916 | 32 | 52,867 | 104,815 |
| Change in Net Assets | (7,908) | 2,401 | (956) | (6,463) |
| Net Assets - Beginning | 888,891 | 10,788 | 905,152 | 1,804,831 |
| Net Assets - Ending | $880,983 | $13,189 | $904,196 | $1,798,368 |
The accompanying notes are an integral part of the financial statements.