|
Combining Statement of Activities Nonmajor Component Units June 30, 2006 (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 | $24,116 | $19,791 | $- | $- | $(4,325) | $- | $- | $- | $- | $- | $(4,325) |
| Connecticut Higher Education Supplemental Loan Authority | 8,022 | 7,393 | - | - | - | (629) | - | - | - | - | (629) |
| Connecticut Resources Recovery Authority | 171,976 | 185,978 | - | - | - | - | 14,002 | - | - | - | 14,002 |
| Connecticut Innovations, Incorporated | 4,717 | 424 | - | - | - | - | - | (4,293) | - | - | (4,293) |
| Capital City Economic Development Authority | 28,454 | 12,922 | 6,212 | 31,054 | - | - | - | - | 21,734 | - | 21,734 |
| UConn Foundation | 45,267 | 43,661 | - | - | - | - | - | - | - | (1,606) | (1,606) |
| Total Nonmajor Component Units | $282,552 | $270,169 | $6,212 | $31,054 | (4,325) | (629) | 14,002 | (4,293) | 21,734 | (1,606) | 24,883 |
| General Revenues: | |||||||||||
| Investment Income | 2,247 | 1,951 | 7,664 | 5,232 | 442 | - | 17,536 | ||||
| Contributions to Endowments | - | - | - | - | - | 33,520 | 33,520 | ||||
| Total General Revenues and | |||||||||||
| Contributions | 2,247 | 1,951 | 7,664 | 5,232 | 442 | 33,520 | 51,056 | ||||
| Change in Net Assets | (2,078) | 1,322 | 21,666 | 939 | 22,176 | 31,914 | 75,939 | ||||
| Total Net Assets - Beginning | 116,950 | 8,751 | 230,768 | 82,938 | 164,390 | 303,119 | 906,916 | ||||
| Total Net Assets - Ending | $114,872 | $10,073 | $252,434 | $83,877 | $186,566 | $335,033 | $982,855 | ||||