Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2007 COMBINING FUNDS STATEMENTS AND SCHEDULES - NONMAJOR FUNDS - Combining Statement of Activities Nonmajor Component Units

State of Connecticut

Combining Statement of Activities
Nonmajor Component Units

June 30, 2007
(Expressed in Thousands)
Program Revenues Net (Expense) Revenue and Changes in Net Assets
Expenses Charges for
Services
Operating
Grants 
and
Contrib-
utions
Capital
Grants 
and
Contrib-
utions
Conn-
ecticut
Develop-
ment
Authority
Connect-
icut
Higher
Education
Supple-
mental
Loan
Authority
Connecticut
Resources
Recovery
Authority
Conn-
ecticut
Innov-
ations,
Incorp-
orated
Capital
City
Economic
Develop-
ment
Authority
UConn
Foundation
Totals
Connecticut Development Authority $43,746 $22,863 $- $- $(20,883) $- $- $- $- $- $(20,883)
Connecticut Higher Education Supplemental Loan Authority 8,733 7,872 - - - (861) - - - - (861)
Connecticut Resources Recovery Authority 210,179 187,628 - - - - (22,551) - - - (22,551)
Connecticut Innovations, Incorporated 4,389 193 - - - - - (4,196) - - (4,196)
Capital City Economic Development Authority 30,163 14,050 7,900 9,288 - - - - 1,075 - 1,075
UConn Foundation 46,909 9,049 - - - - - - - (37,860) (37,860)
Total Nonmajor Component Units $344,119 $241,655 $7,900 $9,288 (20,883) (861) (22,551) (4,196) 1,075 (37,860) (85,276)
      General Revenues:              
      Investment Income 13,567 2,417 8,888 5,145 551 48,334 78,902
      Contributions to Endowments - - - - - 34,392 34,392
      Total General Revenues and              
      Contributions 13,567 2,417 8,888 5,145 551 82,726 113,294
      Change in Net Assets (7,316) 1,556 (13,663) 949 1,626 44,866 28,018
      Total Net Assets - Beginning 114,872 10,073 252,434 83,877 186,566 335,033 982,855
      Total Net Assets - Ending $107,556 $11,629 $238,771 $84,826 $188,192 $379,899 $1,010,873