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Combining Statement of Activities Nonmajor Component Units June 30, 2015 (Expressed in Thousands) |
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| 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 | |||||