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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, 2014 (Expressed in Thousands) |
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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 |