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Combining Statement of Activities Nonmajor Component Units June 30, 2012 (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 |
Clean Energy Finance and Investment Authority |
Totals |
| Connecticut Development Authority | $12,847 | $7,360 | $- | $- | $(5,487) | $- | $- | $- | $- | $- | $- | $(5,487) |
| Connecticut Higher Education Supplemental Loan Authority | 9,589 | 8,426 | - | - | - | (1,163) | - | - | - | - | - | (1,163) |
| Connecticut Resources Recovery Authority | 144,358 | 132,168 | - | - | - | - | (12,190) | - | - | - | - | (12,190) |
| Connecticut Innovations, Incorporated | 9,714 | 421 | 3,186 | 16,609 | - | - | - | 10,502 | - | - | - | 10,502 |
| Capital City Economic Development Authority | 35,878 | 21,101 | 6,267 | - | - | - | - | - | (8,510) | - | - | (8,510) |
| UConn Foundation | 44,656 | 9,362 | - | - | - | - | - | - | - | (35,294) | - | (35,294) |
| Clean Energy Finance and Investment Authority | 32,510 | 102,688 | 10,435 | - | - | - | - | - | - | - | 80,613 | 80,613 |
| Total Nonmajor Component Units | $289,552 | $281,526 | $19,888 | $16,609 | $(5,487) | $(1,163) | $(12,190) | $10,502 | $(8,510) | $(35,294) | $80,613 | 28,471 |
| General Revenues: | ||||||||||||
| Investment Income | 89 | 2,622 | 192 | (5,642) | 22 | 2,109 | 575 | (33) | ||||
| Contributions to Endowments | - | - | - | - | - | 37,937 | - | 37,937 | ||||
| Total General Revenues and | ||||||||||||
| Contributions | 89 | 2,622 | 192 | (5,642) | 22 | 40,046 | 575 | 37,904 | ||||
| Change in Net Assets | (5,398) | 1,459 | (11,998) | 4,860 | (8,488) | 4,752 | 81,188 | 66,375 | ||||
| Total Net Assets - Beginning | 90,174 | 12,842 | 188,499 | 80,845 | 169,131 | 365,229 | - | 906,720 | ||||
| Total Net Assets - Ending | $84,776 | $14,301 | $176,501 | $85,705 | $160,643 | $369,981 | $81,188 | $973,095 | ||||