State of Connecticut Comprehensive Annual Financial Report Fiscal Year Ended June 30, 1997 Internal Service Funds- Combining Statement of Revenues

Combining Statement of Revenues, Expenses, and
Changes in Retained Earnings
Internal Service Funds

For The Fiscal Year Ended June 30, 1997
(Expressed in Thousands)

	Correction	Administrative
	Industries	Services	Total

Operating Revenues:
Charges for Services	$ 13,967	$ 90,633	$ 104,600
Total Operating Revenues	13,967	90,633	104,600
Operating Expenses:
Cost of Sales and Services	3,861	65,631	69,492
Administative	7,356	439	7,795
Depreciation and Amortization	-	16,590	16,590
Total Operating Expenses	11,217	82,660	93,877
Operating Income (Loss)	2,750	7,973	10,723
Net Income (Loss)	2,750	7,973	10,723
Retained Earnings - July 1 (as restated)	(1,210)	33,554	32,344
Retained Earnings - June 30	$ 1,540	$ 41,527	$ 43,067