State of Connecticut Comprehensive Annual Financial Report Fiscal Year Ended June 30, 1999 - Notes to the Financial Statements - Note 19

State of Connecticut

June 30,1999

Note 19 Segment Information - Enterprise Funds

The State maintains five enterprise funds, which provide financing for State housing programs, airport services, hospital operations, lottery programs, and vocational education. Segment information for the year ended June 30, 1999, is as follows (amounts in thousands):

Rental
  Housing
Bradley
International
Airport
John
Dempsey
Hospital
(9-30-98)
CT
Lottery
Corporation
Other
Operating Revenue $ 7,693 $ 36,359 $ 129,907 $ 870,917 $ 2,432
Depreciation and Amortization Expense 3 8,565 6,268 952 10
Operating Income (Loss) (1,460) 6,552 (646) 273,502 8
Operating Transfers In 13,174 - - - -
Operating Transfers Out - - - (273,838) -
Net Non-Operating Revenues (Expenses) 3,122 5,505 622 1,740 -
Net Income (Loss) 14,836 12,057 (24) 1,404 8
Contributed Capital - 102,541 - - 350
Property, Plant & Equipment Additions (Deletions) (3) 8,039 4,740 3,379 18
Net Working Capital 10,032 9,448 26,311 (7,545) 801
Total Assets 168,256 227,034 123,151 639,500 1,085
Bond and Other Long-Term Liabilities Payable
from Operating Revenue 105,867 81,450 1,265 - -
Total Equity 59,934 139,088 89,231 1,413 951

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