Combining Statement of Activities
Nonmajor Component Units

June 30, 2016
(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
Functions/Programs
Connecticut Higher Education Supplemental Loan Authority $9,419 $16,889 $- $- $7,470 $- $- $- $- $- $- $- $7,470
Connecticut Health and Educational Facilities Authority 9,252 7,802 - - - (1,450) - - - - - - (1,450)
Connecticut Student Loan Foundation 17,764 10,925 - - - - (6,839) - - - - - (6,839)
Materials, Innovations, and Recycling Authority 100,674 83,336 - - - - - (17,338) - - - - (17,338)
Connecticut Innovations, Incorporated 46,588 25,124 4,687 - - - - - (16,777) - - - (16,777)
UConn Foundation 53,783 51,885 - - - - - - - (1,898) - - (1,898)
Capital Region Development Authority 54,543 44,315 7,333 3,854 - - - - - - 959 - 959
Connecticut Green Bank 31,857 50,083 - - - - - - - - - 18,226 18,226
Total Nonmajor Component Units $323,880 $290,359 $12,020 $3,854 7,470 (1,450) (6,839) -17338 (16,777) (1,898) 959 18,226 (17,647)
    General Revenues:
    Investment Income 1,261 43 29 44 (4,623) (3,070) 372 (9) (5,953)
    Contributions to Endowments - - - - - - - - -
    Special Item: Change in Net Position - - - - - - - - -
    Total General Revenues and
    Contributions 1,261 43 29 44 (4,623) (3,070) 372 (9) (5,953)
    Change in Net Position 8,731 (1,407) (6,810) (17,294) (21,400) (4,968) 1,331 18,217 (23,600)
    Total Net Position - Beginning 18,340 15,690 32,035 159,354 181,190 435,782 221,903 109,167 1,173,461
    Total Net Position - Ending $27,071 $14,283 $25,225 $142,060 $159,790 $430,814 $223,234 $127,384 $1,149,861