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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, 2015 (Expressed in Thousands) |
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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 |