State of Connecticut

Combining Statement of Revenues, Expenses, and
Changes in Fund Net Assets
Internal Service Funds

For the Fiscal Year Ended June 30, 2008
(Expressed in Thousands)
Correction
Industries
Information &
Technology
Administrative
Services
Total
Operating Revenues        
Charges for Sales and Services $23,369 $35,900 $31,451 $90,720
Miscellaneous 170 - - 170
Total Operating Revenues 23,539 35,900 31,451 90,890
Operating Expenses        
Salaries, Wages and Administrative 22,295 30,997 15,566 68,858
Depreciation and Amortization 505 3,905 15,651 20,061
Total Operating Expenses 22,800 34,902 31,217 88,919
Operating Income (Loss) 739 998 234 1,971
Nonoperating Revenue (Expenses)        
Investment Income 220 - - 220
Interest Expense - (45) - (45)
Other Nonoperating Expense (624) (160) - (784)
Total Nonoperating Revenues (Expenses) (404) (205) - (609)
Change in Net Assets 335 793 234 1,362
Total Net Assets (Deficit) - Beginning 5,769 15,538 (35,809) (14,502)
Total Net Assets (Deficit) - Ending $6,104 $16,331 $(35,575) $(13,140)