2011 - Division of Administration - Louisiana

State of LouisianaCOMBINING STATEMENT OF REVENUES, EXPENSES, AND CHANGES IN FUND NET ASSETSINTERNAL SERVICE FUNDSJUNE 30, 2011(EXPRESSED IN THOUSANDS)LOUISIANALOUISIANACENTRAL CORRECTIONAL OFFICEADMINISTRATIVE REGIONAL FACILITIES BUILDINGSERVICES LAUNDRY CORPORATION CORPORATIONOPERATING REVENUES:SALES OF COMMODITIES AND SERVICES $ 7,297 $ 343 $ -- $ --USE OF MONEY AND PROPERTY -- -- -- --OTHER 33 -- -- --TOTAL OPERATING REVENUES 7,330 343 -- --OPERATING EXPENSES:COST OF SALES AND SERVICES 3,850 135 -- --ADMINISTRATIVE 4,264 386 2,315 --DEPRECIATION 162 3 -- --AMORTIZATION -- -- 45 --TOTAL OPERATING EXPENSES 8,276 524 2,360 --OPERATING INCOME (LOSS) (946) (181) (2,360) --NONOPERATING REVENUES (EXPENSES):USE OF MONEY AND PROPERTY 8 -- -- --LOSS ON DISPOSAL OF FIXED ASSETS (8) -- -- --INTEREST EXPENSE (3) -- (787) --OTHER REVENUES 16 -- 879 --TOTAL NONOPERATING REVENUES (EXPENSES) 13 -- 92 --CHANGE IN NET ASSETS (933) (181) (2,268) --TOTAL NET ASSETS - BEGINNING 1,220 30 5,215 473TOTAL NET ASSETS - ENDING $ 287 $ (151) $ 2,947 $ 473- 138 -