Combining Statement of Activities Nonmajor Component Units June 30, 2008 (Expressed in Thousands) |
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Program Revenues | Net (Expense) Revenue and Changes in Net Assets | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Expenses |
Charges for Services |
Operating Grants and Contrib- utions |
Capital Grants and Contrib- utions |
Conn- ecticut Develop- ment Authority |
Connect- icut Higher Education Supple- mental Loan Authority |
Connecticut Resources Recovery Authority |
Conn- ecticut Innov- ations, Incorp- orated |
Capital City Economic Develop- ment Authority |
UConn Foundation |
Totals | |
Connecticut Development Authority | $9,222 | $7,817 | $- | $- | $(1,405) | $- | $- | $- | $- | $- | $(1,405) |
Connecticut Higher Education Supplemental Loan Authority | 9,751 | 8,288 | - | - | - | (1,463) | - | - | - | - | (1,463) |
Connecticut Resources Recovery Authority | 176,013 | 179,996 | - | - | - | - | 3,983 | - | - | - | 3,983 |
Connecticut Innovations, Incorporated | 4,394 | 470 | - | 7,000 | - | - | - | 3,076 | - | - | 3,076 |
Capital City Economic Development Authority | 31,759 | 15,573 | 7,900 | 780 | - | - | - | - | (7,506) | - | (7,506) |
UConn Foundation | 45,557 | 9,144 | - | - | - | - | - | - | - | (36,413) | (36,413) |
Total Nonmajor Component Units | $276,696 | $221,288 | $7,900 | $7,780 | (1,405) | (1,463) | 3,983 | 3,076 | (7,506) | (36,413) | (39,728) |
General Revenues: | |||||||||||
Investment Income (Loss) | (8,026) | 2,890 | 6,718 | 3,398 | 352 | (12,503) | (7,171) | ||||
Contributions to Endowments | - | - | - | - | - | 38,162 | 38,162 | ||||
Total General Revenues and | |||||||||||
Contributions | (8,026) | 2,890 | 6,718 | 3,398 | 352 | 25,659 | 30,991 | ||||
Change in Net Assets | (9,431) | 1,427 | 10,701 | 6,474 | (7,154) | (10,754) | (8,737) | ||||
Total Net Assets - Beginning | 107,556 | 11,629 | 238,771 | 84,826 | 188,192 | 379,899 | 1,010,873 | ||||
Total Net Assets - Ending | $98,125 | $13,056 | $249,472 | $91,300 | $181,038 | $369,145 | $1,002,136 |