|
Combining Statement of Activities Nonmajor Component Units June 30, 2002 (Expressed in Thousands) |
|||||||||
|
Net (Expense) Revenue and Changes in Net Assets |
|||||||||
|---|---|---|---|---|---|---|---|---|---|
|
Connect- icut |
|||||||||
| Higher | Connecticut | ||||||||
| Program Revenues | Education | Health and |
Capital City |
||||||
| Operating | Capital |
Supple- mental |
Educa- tional |
Conn- ecticut |
Economic | ||||
| Charges for | Grants and | Grants and | Loan | Facilities |
Innov- ations, |
Develop- ment |
|||
|
Functions/ Programs |
Expenses | Services |
Contrib- utions |
Contrib- utions |
Authority | Authority |
Incorp- orated |
Authority | Totals |
| Connecticut Higher Education Supplemental Loan Authority | $10,007 | $10,098 | $- | $- | $91 | $- | $- | $- | $91 |
| Connecticut Health and Educational Facilities Authority | 2,484 | 4,273 | - | - | - | 1,789 | - | - | 1,789 |
| Connecticut Innovations, Incorporated | 14,079 | 952 | 20,082 | - | - | - | 6,955 | - | 6,955 |
| Capital City Economic Development Authority | 3,138 | - | 3,136 | - | - | - | - | (2) | (2) |
| Total Nonmajor Component Units | $29,708 | $15,323 | $23,218 | $- | 91 | 1,789 | 6,955 | (2) | 8,833 |
| General Revenues: | |||||||||
| Investment Income | 1,559 | 699 | (56,417) | 26 | (54,133) | ||||
| Special Item-Administrative | |||||||||
| Fee Rebates | - | (1,327) | - | - | (1,327) | ||||
| Total General Revenues and | |||||||||
| Special Item | 1,559 | (628) | (56,417) | 26 | (55,460) | ||||
| Change in Net Assets | 1,650 | 1,161 | (49,462) | 24 | (46,627) | ||||
| Total Net Assets - Beginning | 2,916 | 18,504 | 192,862 | 729 | 215,011 | ||||
| Total Net Assets - Ending | $4,566 | $19,665 | $143,400 | $753 | $168,384 | ||||