State of Connecticut

Combining Statement of Activities
Nonmajor Component Units

June 30, 2008
(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 $9,222 $7,817 $- $- $(1,405) $- $- $- $- $- $(1,405)
Connecticut Higher Education Supplemental Loan Authority 9,751 8,288 - - - (1,463) - - - - (1,463)
Connecticut Resources Recovery Authority 176,013 179,996 - - - - 3,983 - - - 3,983
Connecticut Innovations, Incorporated 4,394 470 - 7,000 - - - 3,076 - - 3,076
Capital City Economic Development Authority 31,759 15,573 7,900 780 - - - - (7,506) - (7,506)
UConn Foundation 45,557 9,144 - - - - - - - (36,413) (36,413)
Total Nonmajor Component Units $276,696 $221,288 $7,900 $7,780 (1,405) (1,463) 3,983 3,076 (7,506) (36,413) (39,728)
General Revenues:              
Investment Income (Loss) (8,026) 2,890 6,718 3,398 352 (12,503) (7,171)
Contributions to Endowments - - - - - 38,162 38,162
Total General Revenues and              
Contributions (8,026) 2,890 6,718 3,398 352 25,659 30,991
Change in Net Assets (9,431) 1,427 10,701 6,474 (7,154) (10,754) (8,737)
Total Net Assets - Beginning 107,556 11,629 238,771 84,826 188,192 379,899 1,010,873
Total Net Assets - Ending $98,125 $13,056 $249,472 $91,300 $181,038 $369,145 $1,002,136