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Combining Statement of Activities Nonmajor Component Units June 30, 2013 (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 Higher Education Supplemental Loan Authority |
Connect- icut Health & Education Facilities Authority |
Connecticut Resources Recovery Authority |
Conn- ecticut Innov- ations, Incorp- orated |
UConn Foundation |
Capital Region Development Authority |
Clean Energy Finance and Investment Authority |
Totals | ||||
| Connecticut Higher Education Supplemental Loan Authority | $7,716 | $7,832 | $- | $- | $116 | $- | $- | $- | $- | $- | $- | $116 | ||||
| Connecticut Health and Educational Facilities Authority | 6,168 | 7,509 | - | - | - | 1,341 | - | - | - | - | - | 1,341 | ||||
| Connecticut Resources Recovery Authority | 130,201 | 118,893 | - | - | - | - | (11,308) | - | - | - | - | (11,308) | ||||
| Connecticut Innovations, Incorporated | 54,577 | 35,403 | 616 | 21,570 | - | - | - | 3,012 | - | - | - | 3,012 | ||||
| UConn Foundation | 50,045 | 9,227 | - | - | - | - | - | - | (40,818) | - | - | (40,818) | ||||
| Capital Region Development Authority | 39,154 | 18,102 | 6,192 | 9,097 | - | - | - | - | - | (5,763) | - | (5,763) | ||||
| Clean Energy Finance and Investment Authority | 26,626 | 33,308 | 10,035 | 238 | - | - | - | - | - | - | 16,955 | 16,955 | ||||
| Total Nonmajor Component Units | $314,487 | $230,274 | $16,843 | $30,905 | 116 | 1,341 | (11,308) | 3,012 | (40,818) | (5,763) | 16,955 | (36,465) | ||||
| General Revenues: | ||||||||||||||||
| Investment Income | 388 | 14 | 139 | (3,739) | 25,929 | 16 | 31 | 22,778 | ||||||||
| Contributions to Endowments | - | - | - | - | 48,414 | - | - | 48,414 | ||||||||
| Total General Revenues and | ||||||||||||||||
| Contributions | 388 | 14 | 139 | (3,739) | 74,343 | 16 | 31 | 71,192 | ||||||||
| Change in Net Position | 504 | 1,355 | (11,169) | (727) | 33,525 | (5,747) | 16,986 | 34,727 | ||||||||
| Total Net Position - Beginning (as restated) | 14,301 | 13,286 | 176,501 | 170,481 | 369,981 | 160,643 | 81,188 | 986,381 | ||||||||
| Total Net Position - Ending | $14,805 | $14,641 | $165,332 | $169,754 | $403,506 | $154,896 | $98,174 | $1,021,108 | ||||||||