State of Connecticut

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

For the Fiscal Year Ended June 30, 2009
(Expressed in Thousands)
Correction
Industries
Information &
Technology
Administrative
Services
Total
Operating Revenues        
Charges for Sales and Services $22,407 $34,402 $31,835 $88,644
Miscellaneous 25 - 5 30
Total Operating Revenues 22,432 34,402 31,840 88,674
Operating Expenses        
Salaries, Wages and Administrative 20,495 31,881 10,876 63,252
Depreciation and Amortization 503 3,150 15,161 18,814
Total Operating Expenses 20,998 35,031 26,037 82,066
Operating Income (Loss) 1,434 (629) 5,803 6,608
Nonoperating Revenue (Expenses)        
Investment Income 87 - - 87
Interest Expense - (45) - (45)
Other Nonoperating Expense (21) (85) - (106)
Total Nonoperating Revenues (Expenses) 66 (130) - (64)
Income (Loss) Before Capital Contributions and        
Transfers 1,500 (759) 5,803 6,544
Capital Contributions 3,450 - - 3,450
Transfers Out (2,813) (3,500) (1,200) (7,513)
Change in Net Assets 2,137 (4,259) 4,603 2,481
Total Net Assets (Deficit) - Beginning 6,104 16,331 (35,575) (13,140)
Total Net Assets (Deficit) - Ending $8,241 $12,072 $(30,972) $(10,659)