State of Connecticut

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

For the Fiscal Year Ended June 30, 2010
(Expressed in Thousands)
Correction
Industries
Information &
Technology
Administrative
Services
Total
Operating Revenues        
Charges for Sales and Services $21,070 $7,155 $27,048 $55,273
Miscellaneous 13 8 - 21
Total Operating Revenues 21,083 7,163 27,048 55,294
Operating Expenses        
Salaries, Wages and Administrative 20,697 1,600 12,253 34,550
Depreciation and Amortization 544 - 16,555 17,099
Total Operating Expenses 21,241 1,600 28,808 51,649
Operating Income (Loss) (158) 5,563 (1,760) 3,645
Nonoperating Revenue (Expenses)        
Investment Income 12 - - 12
Interest Expense - - - -
Other Nonoperating Expense (319) (12,885) - (13,204)
Total Nonoperating Revenues (Expenses) (307) (12,885) - (13,192)
Income (Loss) Before Transfers and        
Special Item (465) (7,322) (1,760) (9,547)
Capital Contributions - - - -
Transfers In - 715 - 715
Transfers Out - (100) - (100)
Special Item: Transfer to General Fund (1,200) (3,900) - (5,100)
Change in Net Assets (1,665) (10,607) (1,760) (14,032)
Total Net Assets (Deficit) - Beginning 8,241 12,072 (30,972) (10,659)
Total Net Assets (Deficit) - Ending $6,576 $1,465 $(32,732) $(24,691)