Disability Services Commission Annual Report

4.1 Financial Statements
Disability Services Commission
Income Statement
For the year ended 30 June 2008
Notes 2008 2007
$'000 $'000
COST OF SERVICES
Expenses
Employee benefits expenses 3 106,142 98,783
Supplies and services 4 18,710 21,995
Depreciation and amortisation expense 5 3,001 3,088
Finance costs 6 10 474
Accommodation expenses 7 9,977 8,913
Expenditure on Services Provided by Funded Agencies 212,985 182,426
Individual Funding & Other Grants 12,899 14,518
Capital user charge 8 - 2,037
Loss on disposal of non-current assets 13 56 192
Other expenses 9 2,222 2,471
Total Cost of Services 366,002 334,897
Income
Revenue
User charges and fees 10 6,519 6,269
Commonwealth grants and contributions 11 52,474 50,578
Other revenues 12 5,060 5,297
Total Revenue 64,053 62,144
Total income other than income from State Government 64,053 62,144
NET COST OF SERVICES 301,949 272,753
INCOME FROM STATE GOVERNMENT 14
Service Appropriation 304,349 274,113
Liabilities assumed by the Treasurer - 391
Resources received free of charge 621 509
Total income from State Government 304,970 275,013
SURPLUS/(DEFICIT) FOR THE PERIOD 3,021 2,260
See also note 36 'Schedule of Income and Expenses by Service'.
The Income Statement should be read in conjunction with the accompanying notes.
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