Combining Statement of Activities Nonmajor Component Units June 30, 2007 (Expressed in Thousands) |
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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 | $43,746 | $22,863 | $- | $- | $(20,883) | $- | $- | $- | $- | $- | $(20,883) |
Connecticut Higher Education Supplemental Loan Authority | 8,733 | 7,872 | - | - | - | (861) | - | - | - | - | (861) |
Connecticut Resources Recovery Authority | 210,179 | 187,628 | - | - | - | - | (22,551) | - | - | - | (22,551) |
Connecticut Innovations, Incorporated | 4,389 | 193 | - | - | - | - | - | (4,196) | - | - | (4,196) |
Capital City Economic Development Authority | 30,163 | 14,050 | 7,900 | 9,288 | - | - | - | - | 1,075 | - | 1,075 |
UConn Foundation | 46,909 | 9,049 | - | - | - | - | - | - | - | (37,860) | (37,860) |
Total Nonmajor Component Units | $344,119 | $241,655 | $7,900 | $9,288 | (20,883) | (861) | (22,551) | (4,196) | 1,075 | (37,860) | (85,276) |
General Revenues: | |||||||||||
Investment Income | 13,567 | 2,417 | 8,888 | 5,145 | 551 | 48,334 | 78,902 | ||||
Contributions to Endowments | - | - | - | - | - | 34,392 | 34,392 | ||||
Total General Revenues and | |||||||||||
Contributions | 13,567 | 2,417 | 8,888 | 5,145 | 551 | 82,726 | 113,294 | ||||
Change in Net Assets | (7,316) | 1,556 | (13,663) | 949 | 1,626 | 44,866 | 28,018 | ||||
Total Net Assets - Beginning | 114,872 | 10,073 | 252,434 | 83,877 | 186,566 | 335,033 | 982,855 | ||||
Total Net Assets - Ending | $107,556 | $11,629 | $238,771 | $84,826 | $188,192 | $379,899 | $1,010,873 |