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Combining Statement of Activities Nonmajor Component Units June 30, 2010 (Expressed in Thousands) |
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| Program Revenues | Net (Expense) Revenue and Changes in Net Assets | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Functions/Programs | 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 | $10,032 | $8,117 | $ - | $ - | $(1,915) | $ - | $ - | $ - | $ - | $ - | $(1,915) |
| Connecticut Higher Education Supplemental Loan Authority | 11,185 | 8,892 | - | - | - | (2,293) | - | - | - | - | (2,293) |
| Connecticut Resources Recovery Authority | 153,366 | 143,992 | - | - | - | - | (9,374) | - | - | - | (9,374) |
| Connecticut Innovations, Incorporated | 4,966 | 921 | - | 1,309 | - | - | - | (2,736) | - | - | (2,736) |
| Capital City Economic Development Authority | 34,718 | 15,518 | 6,185 | - | - | - | - | - | (13,015) | - | (13,015) |
| UConn Foundation | 36,769 | 12,279 | - | - | - | - | - | - | - | (24,490) | (24,490) |
| Total Nonmajor Component Units | $251,036 | $189,719 | $6,185 | $1,309 | (1,915) | (2,293) | (9,374) | (2,736) | (13,015) | (24,490) | (53,823) |
| General Revenues: | |||||||||||
| Investment Income (Loss) | 211 | 1,490 | 556 | (2,388) | 60 | 25,357 | 25,286 | ||||
| Contributions to Endowments | - | - | - | - | - | 27,581 | 27,581 | ||||
| Total General Revenues and | |||||||||||
| Contributions | 211 | 1,490 | 556 | (2,388) | 60 | 52,938 | 52,867 | ||||
| Change in Net Assets | (1,704) | (803) | (8,818) | (5,124) | (12,955) | 28,448 | (956) | ||||
| Total Net Assets - Beginning | 95,016 | 13,956 | 226,661 | 87,374 | 186,753 | 295,392 | 905,152 | ||||
| Total Net Assets - Ending | $93,312 | $13,153 | $217,843 | $82,250 | $173,798 | $323,840 | $904,196 | ||||