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)
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