Combining Statement of Activities
Nonmajor Component Units

June 30, 2013
(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
Higher
Education
Supplemental
Loan
Authority
Connect-
icut
Health &
Education
Facilities
Authority
Connecticut
Resources
Recovery
Authority
Conn-
ecticut
Innov-
ations,
Incorp-
orated
UConn
Foundation
Capital Region
Development
Authority
Clean Energy
Finance
and
Investment
Authority
Totals
Connecticut Higher Education Supplemental Loan Authority $7,716 $7,832 $- $- $116 $- $- $- $- $- $- $116
Connecticut Health and Educational Facilities Authority 6,168 7,509 - - - 1,341 - - - - - 1,341
Connecticut Resources Recovery Authority 130,201 118,893 - - - - (11,308) - - - - (11,308)
Connecticut Innovations, Incorporated 54,577 35,403 616 21,570 - - - 3,012 - - - 3,012
UConn Foundation 50,045 9,227 - - - - - - (40,818) - - (40,818)
Capital Region Development Authority 39,154 18,102 6,192 9,097 - - - - - (5,763) - (5,763)
Clean Energy Finance and Investment Authority 26,626 33,308 10,035 238 - - - - - - 16,955 16,955
Total Nonmajor Component Units $314,487 $230,274 $16,843 $30,905 116 1,341 (11,308) 3,012 (40,818) (5,763) 16,955 (36,465)
        General Revenues:
        Investment Income 388 14 139 (3,739) 25,929 16 31 22,778
        Contributions to Endowments - - - - 48,414 - - 48,414
        Total General Revenues and
        Contributions 388 14 139 (3,739) 74,343 16 31 71,192
        Change in Net Position 504 1,355 (11,169) (727) 33,525 (5,747) 16,986 34,727
        Total Net Position - Beginning (as restated) 14,301 13,286 176,501 170,481 369,981 160,643 81,188 986,381
        Total Net Position - Ending $14,805 $14,641 $165,332 $169,754 $403,506 $154,896 $98,174 $1,021,108