Combining Statement of Activities Nonmajor Component Units June 30, 2011 (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 | $10,476 | $7,225 | $- | $- | $(3,251) | $- | $- | $- | $- | $- | $(3,251) |
Connecticut Higher Education Supplemental Loan Authority | 9,623 | 8,344 | - | - | - | (1,279) | - | - | - | - | (1,279) |
Connecticut Resources Recovery Authority | 164,050 | 134,400 | - | - | - | - | (29,650) | - | - | - | (29,650) |
Connecticut Innovations, Incorporated | 5,682 | 561 | - | 885 | - | - | - | (4,236) | - | - | (4,236) |
Capital City Economic Development Authority | 33,135 | 17,151 | 11,286 | - | - | - | - | - | (4,698) | - | (4,698) |
UConn Foundation | 39,984 | 9,169 | - | - | - | - | - | - | - | (30,815) | (30,815) |
Total Nonmajor Component Units | $262,950 | $176,850 | $11,286 | $885 | (3,251) | (1,279) | (29,650) | (4,236) | (4,698) | (30,815) | (73,929) |
General Revenues: | |||||||||||
Investment Income | 113 | 968 | 306 | 2,831 | 31 | 41,905 | 46,154 | ||||
Contributions to Endowments | - | - | - | - | - | 30,299 | 30,299 | ||||
Total General Revenues and | |||||||||||
Contributions | 113 | 968 | 306 | 2,831 | 31 | 72,204 | 76,453 | ||||
Change in Net Assets | (3,138) | (311) | (29,344) | (1,405) | (4,667) | 41,389 | 2,524 | ||||
Total Net Assets - Beginning | 93,312 | 13,153 | 217,843 | 82,250 | 173,798 | 323,840 | 904,196 | ||||
Total Net Assets - Ending | $90,174 | $12,842 | $188,499 | $80,845 | $169,131 | $365,229 | $906,720 |