Combining Statement of Activities
Nonmajor Component Units

June 30, 2012
(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
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