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

For the Fiscal Year Ended June 30, 2015
(Expressed in Thousands)
Correction
Industries
Information &
Technology
Administrative
Services
Total
Operating Revenues
Charges for Sales and Services $26,482 $4,512 $23,814 $54,808
Miscellaneous 118 - - 118
Total Operating Revenues 26,600 4,512 23,814 54,926
Operating Expenses
Salaries, Wages, and Administrative 23,802 6,158 8,056 38,016
Depreciation and Amortization 737 - 14,246 14,983
Total Operating Expenses 24,539 6,158 22,302 52,999
Operating Income 2,061 (1,646) 1,512 1,927
Nonoperating Revenue (Expenses)
Investment Income 435 - - 435
Interest Expense - - - -
Federal Grants - - - -
Other Nonoperating Revenue (Expense) 21 - - 21
Total Nonoperating Revenue (Expense) 456 - - 456
Income before Capital Contributions 2,517 (1,646) 1,512 2,383
Capital Contributions - - - -
Change in Net Position 2,517 (1,646) 1,512 2,383
Total Net Position - Beginning 10,009 7,832 32,845 50,686
Total Net Position - Ending $12,526 $6,186 $34,357 $53,069