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Combining Statement of Activities Nonmajor Component Units June 30, 2009 (Expressed in Thousands) |
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| 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 | $10,647 | $7,331 | $- | $- | $(3,316) | $- | $- | $- | $- | $- | $(3,316) |
| Connecticut Higher Education Supplemental Loan Authority | 9,224 | 8,564 | - | - | - | (660) | - | - | - | - | (660) |
| Connecticut Resources Recovery Authority | 202,235 | 176,606 | - | - | - | - | (25,629) | - | - | - | (25,629) |
| Connecticut Innovations, Incorporated | 4,704 | 541 | - | - | - | - | - | (4,163) | - | - | (4,163) |
| Capital City Economic Development Authority | 32,314 | 14,689 | 7,651 | 15,389 | - | - | - | - | 5,415 | - | 5,415 |
| UConn Foundation | 43,254 | 9,625 | - | - | - | - | - | - | - | (33,629) | (33,629) |
| Total Nonmajor Component Units | $302,378 | $217,356 | $7,651 | $15,389 | (3,316) | (660) | (25,629) | (4,163) | 5,415 | (33,629) | (61,982) |
| General Revenues: | |||||||||||
| Investment Income (Loss) | 207 | 1,560 | 2,818 | 237 | 300 | (63,441) | (58,319) | ||||
| Contributions to Endowments | - | - | - | - | - | 23,317 | 23,317 | ||||
| Total General Revenues and | |||||||||||
| Contributions | 207 | 1,560 | 2,818 | 237 | 300 | (40,124) | (35,002) | ||||
| Change in Net Assets | (3,109) | 900 | (22,811) | (3,926) | 5,715 | (73,753) | (96,984) | ||||
| Total Net Assets - Beginning | 98,125 | 13,056 | 249,472 | 91,300 | 181,038 | 369,145 | 1,002,136 | ||||
| Total Net Assets - Ending | $95,016 | $13,956 | $226,661 | $87,374 | $186,753 | $295,392 | $905,152 | ||||