Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2011 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, 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

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