State of Connecticut Comprehensive Annual Financial Report Fiscal Year Ended June 30, 1998 - Combining Financial Statements - Internal Service Funds - Statement of Revenues, Expenses, and Changes in Retained Earnings

State of Connecticut

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

For the Fiscal Year Ended June 30, 1998
(Expressed in Thousands)

Correction
Industries
Administrative
Services

Total
Operating Revenues:
Charges for Services $ 15,195 $ 78,636 $ 93,831
Total Operating Revenues 15,195 78,636 93,831
Operating Expenses:
Cost of Sales and Services 10,928 51,374 62,302
Administative 3,117 12,163 15,280
Depreciation and Amortization 15 16,849 16,864
Total Operating Expenses 14,060 80,386 94,446
Operating Income (Loss) 1,135 (1,750) (615)
Net Income (Loss) 1,135 (1,750) (615)
Retained Earnings - July 1 1,540 41,527 43,067
Retained Earnings - June 30 $ 2,675 $ 39,777 $ 42,452

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