State of Connecticut

Combining Statement of Activities
Nonmajor Component Units

June 30, 2011
(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 $10,476 $7,225 $- $- $(3,251) $- $- $- $- $- $(3,251)
Connecticut Higher Education Supplemental Loan Authority 9,623 8,344 - - - (1,279) - - - - (1,279)
Connecticut Resources Recovery Authority 164,050 134,400 - - - - (29,650) - - - (29,650)
Connecticut Innovations, Incorporated 5,682 561 - 885 - - - (4,236) - - (4,236)
Capital City Economic Development Authority 33,135 17,151 11,286 - - - - - (4,698) - (4,698)
UConn Foundation 39,984 9,169 - - - - - - - (30,815) (30,815)
Total Nonmajor Component Units $262,950 $176,850 $11,286 $885 (3,251) (1,279) (29,650) (4,236) (4,698) (30,815) (73,929)
General Revenues:              
Investment Income 113 968 306 2,831 31 41,905 46,154
Contributions to Endowments - - - - - 30,299 30,299
Total General Revenues and              
Contributions 113 968 306 2,831 31 72,204 76,453
Change in Net Assets (3,138) (311) (29,344) (1,405) (4,667) 41,389 2,524
Total Net Assets - Beginning 93,312 13,153 217,843 82,250 173,798 323,840 904,196
Total Net Assets - Ending $90,174 $12,842 $188,499 $80,845 $169,131 $365,229 $906,720