State of Connecticut

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

For the Fiscal Year Ended June 30, 2011
(Expressed in Thousands)
Correction
Industries
Information &
Technology
Administrative
Services
Total
Operating Revenues        
Charges for Sales and Services $21,808 $4,295 $25,295 $51,398
Miscellaneous 109 - - 109
Total Operating Revenues 21,917 4,295 25,295 51,507
Operating Expenses        
Salaries, Wages and Administrative 21,108 1,938 38,639 61,685
Depreciation and Amortization 482 - 15,417 15,899
Total Operating Expenses 21,590 1,938 54,056 77,584
Operating Income (Loss) 327 2,357 (28,761) (26,077)
Nonoperating Revenue (Expenses)        
Investment Income 2 - - 2
Interest Expense - - - -
Federal Grants - - 154 154
Other Nonoperating Expense (440) - - (440)
Total Nonoperating Revenues (Expenses) (438) - 154 (284)
Income (Loss) (111) 2,357 (28,607) (26,361)
Change in Net Assets (111) 2,357 (28,607) (26,361)
Total Net Assets (Deficit) - Beginning 6,576 1,465 (32,732) (24,691)
Total Net Assets (Deficit) - Ending $6,465 $3,822 $(61,339) $(51,052)