Combining Statement of Activities
Nonmajor Component Units

June 30, 2015
(Expressed in Thousands)
 
Program Revenues   Net (Expense) Revenue and Changes in Net Position
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
Student
Loan
Foundation
Materials,
Innovation,
and Recycling
Authority
Connecticut
Innovations,
Incorporated
UConn
Foundation
Capital Region
Development
Authority
Connecticut
Green
Bank
Totals
Connecticut Higher Education Supplemental Loan Authority $10,793 $12,368 $- $- $1,575 $- $- $- $- $- $- $- $1,575
Connecticut Health and Educational Facilities Authority 6,903 7,818 - - - 915 - - - - - - 915
Connecticut Student Loan Foundation 37,764 11,778 - - - - (25,986) - - - - - (25,986)
Materials, Innovations, and Recycling Authority 110,737 98,265 - - - - - (12,472) - - - - (12,472)
Connecticut Innovations, Incorporated 87,636 65,191 29,025 27,992 - - - - 34,572 - - - 34,572
UConn Foundation 54,549 43,355 - - - - - - - (11,194) - - (11,194)
Capital Region Development Authority 52,699 47,798 9,098 44,009 - - - - - - 48,206 - 48,206
Connecticut Green Bank 43,958 52,906 192 - - - - - - - - 9,140 9,140
Total Nonmajor Component Units $405,039 $339,479 $38,315 $72,001 1,575 915 (25,986) (12,472) 34,572 (11,194) 48,206 9,140 44,756
      General Revenues:
      Investment Income 1,148 13 67 60 (6,256) 10,067 328 (212) 5,215
      Contributions to Endowments - - - - - - - - -
      Special Item: Change in Net Position - - 1,259 - - - - - 1,259
      Total General Revenues and
      Contributions 1,148 13 1,326 60 (6,256) 10,067 328 (212) 6,474
      Change in Net Position 2,723 928 (24,660) (12,412) 28,316 (1,127) 48,534 8,928 51,230
      Total Net Position - Beginning (as restated) 15,617 14,762 56,695 171,766 152,874 436,909 173,369 100,239 1,122,231
      Total Net Position - Ending $18,340 $15,690 $32,035 $159,354 $181,190 $435,782 $221,903 $109,167 $1,173,461