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Combining Statement of Revenues, Expenses, and Changes in Fund Net Position Internal Service Funds For the Fiscal Year Ended June 30, 2013 (Expressed in Thousands) |
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Correction Industries |
Information & Technology |
Administrative Services |
Total | |
|---|---|---|---|---|
| Operating Revenues | ||||
| Charges for Sales and Services | $23,225 | $4,843 | $25,038 | $53,106 |
| Miscellaneous | 88 | - | - | 88 |
| Total Operating Revenues | 23,313 | 4,843 | 25,038 | 53,194 |
| Operating Expenses | ||||
| Salaries, Wages, and Administrative | 21,785 | 3,605 | 13,798 | 39,188 |
| Depreciation and Amortization | 386 | - | 5,911 | 6,297 |
| Total Operating Expenses | 22,171 | 3,605 | 19,709 | 45,485 |
| Operating Income | 1,142 | 1,238 | 5,329 | 7,709 |
| Nonoperating Revenue (Expenses) | ||||
| Investment Income | 3 | - | - | 3 |
| Interest Expense | - | - | - | - |
| Federal Grants | - | - | - | - |
| Other Nonoperating Revenue (Expense) | (453) | - | - | (453) |
| Total Nonoperating Revenue (Expense) | (450) | - | - | (450) |
| Income before Capital Contributions | 692 | 1,238 | 5,329 | 7,259 |
| Capital Contributions | - | - | - | - |
| Change in Net Position | 692 | 1,238 | 5,329 | 7,259 |
| Total Net Position - Beginning | 7,600 | 5,458 | 26,952 | 40,010 |
| Total Net Position - Ending | $8,292 | $6,696 | $32,281 | $47,269 |