State of Connecticut

Combining Statement of Activities
Nonmajor Component Units

June 30, 2010
(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 $10,032 $8,117 $ - $ - $(1,915) $ - $ - $ - $ - $ - $(1,915)
Connecticut Higher Education Supplemental Loan Authority 11,185 8,892 - - - (2,293) - - - - (2,293)
Connecticut Resources Recovery Authority 153,366 143,992 - - - - (9,374) - - - (9,374)
Connecticut Innovations, Incorporated 4,966 921 - 1,309 - - - (2,736) - - (2,736)
Capital City Economic Development Authority 34,718 15,518 6,185 - - - - - (13,015) - (13,015)
UConn Foundation 36,769 12,279 - - - - - - - (24,490) (24,490)
Total Nonmajor Component Units $251,036 $189,719 $6,185 $1,309 (1,915) (2,293) (9,374) (2,736) (13,015) (24,490) (53,823)
General Revenues:              
Investment Income (Loss) 211 1,490 556 (2,388) 60 25,357 25,286
Contributions to Endowments - - - - - 27,581 27,581
Total General Revenues and              
Contributions 211 1,490 556 (2,388) 60 52,938 52,867
Change in Net Assets (1,704) (803) (8,818) (5,124) (12,955) 28,448 (956)
Total Net Assets - Beginning 95,016 13,956 226,661 87,374 186,753 295,392 905,152
Total Net Assets - Ending $93,312 $13,153 $217,843 $82,250 $173,798 $323,840 $904,196