Combining Statement of Revenues, Expenses, and
Changes in Fund Net Position
Internal Service Funds

For the Fiscal Year Ended June 30, 2014
(Expressed in Thousands)
Correction
Industries
Information &
Technology
Administrative
Services
Total
Operating Revenues
Charges for Sales and Services $24,219 $4,875 $22,566 $51,660
Miscellaneous 84 - - 84
Total Operating Revenues 24,303 4,875 22,566 51,744
Operating Expenses
Salaries, Wages, and Administrative 22,392 3,739 8,493 34,624
Depreciation and Amortization 499 - 13,509 14,008
Total Operating Expenses 22,891 3,739 22,002 48,632
Operating Income 1,412 1,136 564 3,112
Nonoperating Revenue (Expenses)
Investment Income 317 - - 317
Interest Expense - - - -
Federal Grants - - - -
Other Nonoperating Revenue (Expense) (12) - - (12)
Total Nonoperating Revenue (Expense) 305 - - 305
Income before Capital Contributions 1,717 1,136 564 3,417
Capital Contributions - - - -
Change in Net Position 1,717 1,136 564 3,417
Total Net Position - Beginning 8,292 6,696 32,281 47,269
Total Net Position - Ending $10,009 $7,832 $32,845 $50,686