State of Connecticut

Combining Statement of Activities
Nonmajor Component Units

June 30, 2009
(Expressed in Thousands)
Program Revenues Net (Expense) Revenue and Changes in Net Assets
Functions/Programs 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 $10,647 $7,331 $- $- $(3,316) $- $- $- $- $- $(3,316)
Connecticut Higher Education Supplemental Loan Authority 9,224 8,564 - - - (660) - - - - (660)
Connecticut Resources Recovery Authority 202,235 176,606 - - - - (25,629) - - - (25,629)
Connecticut Innovations, Incorporated 4,704 541 - - - - - (4,163) - - (4,163)
Capital City Economic Development Authority 32,314 14,689 7,651 15,389 - - - - 5,415 - 5,415
UConn Foundation 43,254 9,625 - - - - - - - (33,629) (33,629)
Total Nonmajor Component Units $302,378 $217,356 $7,651 $15,389 (3,316) (660) (25,629) (4,163) 5,415 (33,629) (61,982)
                       
      General Revenues:                
      Investment Income (Loss)   207 1,560 2,818 237 300 (63,441) (58,319)
      Contributions to Endowments   - - - - - 23,317 23,317
      Total General Revenues and                
      Contributions   207 1,560 2,818 237 300 (40,124) (35,002)
      Change in Net Assets   (3,109) 900 (22,811) (3,926) 5,715 (73,753) (96,984)
      Total Net Assets - Beginning   98,125 13,056 249,472 91,300 181,038 369,145 1,002,136
      Total Net Assets - Ending   $95,016 $13,956 $226,661 $87,374 $186,753 $295,392 $905,152