Comprehensive Annual Financial Report Fiscal Year Ended June 30, 2000 COMBINING FINANCIAL STATEMENTS - Internal Service Funds - 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, 2000
(Expressed in Thousands)

Correction
Industries		 Information &
Technology
Administrative
Services

Total
Operating Revenues:
Charges for Services $ 17,542 $ 58,542 $ 30,573 $ 106,657
Investment Earnings 199 - - 199
Miscellaneous 287 - - 287
Total Operating Revenues 18,028 58,542 30,573 107,143
Operating Expenses:
Cost of Sales and Services 13,699 25,922 3,523 43,144
Administrative 3,561 29,483 11,724 44,768
Depreciation and Amortization 322 3,260 16,132 19,714
Total Operating Expenses 17,582 58,665 31,379 107,626
Operating Income (Loss) 446 (123) (806) (483)
Net Income (Loss) 446 (123) (806) (483)
Retained Earnings - July 1 (as restated)  3,903 17,090 21,128 42,121
Retained Earnings - June 30 $ 4,349 $ 16,967 $ 20,322 $ 41,638

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