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Combining Statement of Activities Nonmajor Component Units June 30, 2014 (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 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 | |||||