Combining Statement of Activities
Nonmajor Component Units

June 30, 2014
(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
Functions/Programs
Connecticut Higher Education Supplemental Loan Authority $8,759 $8,530 $- $- $(229) $- $- $- $- $- $- $(229)
Connecticut Health and Educational Facilities Authority 7,379 7,491 - - - 112 - - - - - 112
Materials, Innovations, and Recycling Authority 121,788 159,113 - - - - 37,325 - - - - 37,325
Connecticut Innovations, Incorporated 108,085 92,103 586 26,307 - - - 10,911 - - - 10,911
UConn Foundation 67,985 9,003 - - - - - - (58,982) - - (58,982)
Capital Region Development Authority 57,363 55,842 10,393 9,495 - - - - - 18,367 - 18,367
Connecticut Green Bank 33,433 48,634 622 - - - - - - - 15,823 15,823
Total Nonmajor Component Units $404,792 $380,716 $11,601 $35,802 (229) 112 37,325 10,911 (58,982) 18,367 15,823 23,327
      General Revenues:
      Investment Income 1,041 9 109 (2,177) 47,826 106 1,142 48,056
      Contributions to Endowments - - - - 33,369 - - 33,369
      Special Item: Transfer to General Fund - - (31,000) - - - - (31,000)
      Total General Revenues and
      Contributions 1,041 9 (30,891) (2,177) 81,195 106 1,142 50,425
      Change in Net Position 812 121 6,434 8,734 22,213 18,473 16,965 73,752
      Total Net Position - Beginning 14,805 14,641 165,332 169,754 403,506 154,896 98,174 1,021,108
      Total Net Position - Ending $15,617 $14,762 $171,766 $178,488 $425,719 $173,369 $115,139 $1,094,860