2011 - Division of Administration - Louisiana

State of LouisianaCOMBINING STATEMENT OF ACTIVITIESCOMPONENT UNITSFOR THE YEAR ENDED JUNE 30, 2011(EXPRESSED IN THOUSANDS)PROGRAM REVENUESOPERATINGCAPITALCHARGES FOR GRANTS AND GRANTS AND NET (EXPENSE)EXPENSES SERVICES CONTRIBUTIONS CONTRIBUTIONS REVENUECOMPONENT UNITS:LOUISIANA STATE UNIVERSITY SYSTEM $ 3,441,372 $ 1,970,647 $ 477,739 $ 126,158 $ (866,828)UNIVERSITY OF LOUISIANA SYSTEM 1,111,418 401,923 232,178 58,714 (418,603)SOUTHERN UNIVERSITY SYSTEM 265,436 53,962 73,868 7,667 (129,939)LOUISIANA COMMUNITY AND TECHNICALCOLLEGE SYSTEM 515,971 85,509 109,376 40,143 (280,943)BOARD OF REGENTS 66,303 529 11,961 -- (53,813)LOUISIANA CITIZENS PROPERTY INSURANCECORPORATION * 158,398 158,173 -- -- (225)LOUISIANA HOUSING FINANCE AGENCY 317,488 18,665 332,889 22,576 56,642LOUISIANA LOTTERY CORPORATION 385,476 383,586 -- -- (1,890)LOUISIANA STADIUM AND EXPOSITION DISTRICT 131,417 37,477 20,760 48,741 (24,439)LOUISIANA UTILITIES RESTORATION CORPORATION 771,820 201,140 -- -- (570,680)NONMAJOR COMPONENT UNITS 537,798 55,471 162,360 18,244 (301,723)TOTAL COMPONENT UNITS $ 7,702,897 $ 3,367,082 $ 1,421,131 $ 322,243 $ (2,592,441)GENERAL REVENUESNET ASSETSPAYMENTS FROM OTHER BEGINNINGPRIMARY GENERAL CHANGE IN OF YEAR NET ASSETSGOVERNMENT REVENUES NET ASSETS AS RESTATED END OF YEARCOMPONENT UNITS:LOUISIANA STATE UNIVERSITY SYSTEM $ 589,066 $ 367,098 $ 89,336 $ 2,458,288 $ 2,547,624UNIVERSITY OF LOUISIANA SYSTEM 323,415 208,064 112,876 911,617 1,024,493SOUTHERN UNIVERSITY SYSTEM 63,353 60,964 (5,622) 168,433 162,811LOUISIANA COMMUNITY AND TECHNICALCOLLEGE SYSTEM 158,816 153,689 31,562 129,787 161,349BOARD OF REGENTS 51,719 1,250 (844) (7,374) (8,218)LOUISIANA CITIZENS PROPERTY INSURANCECORPORATION * -- 101,788 101,563 (869,325) (767,762)LOUISIANA HOUSING FINANCE AGENCY -- 2,529 59,171 227,643 286,814LOUISIANA LOTTERY CORPORATION -- 1,435 (455) 23,254 22,799LOUISIANA STADIUM AND EXPOSITION DISTRICT -- 59,797 35,358 64,527 99,885LOUISIANA UTILITIES RESTORATION CORPORATION -- 1 (570,679) (797,245) (1,367,924)NONMAJOR COMPONENT UNITS 113,274 196,004 7,555 1,122,830 1,130,385TOTAL COMPONENT UNITS $ 1,299,643 $ 1,152,619 $ (140,179) $ 3,432,435 $ 3,292,256* As of December 31, 2010.The notes to the financial statements are an integral part of this statement.- 44 -