2006-2007 Annual Report - Disability Services Commission

4.1 Financial Statements
Disability Services Commission
Income Statement
For the year ended 30 June 2007
Notes 2007 2006
$'000 $'000
COST OF SERVICES
Expenses
Employee benefits expenses 3 98,783 95,921
Supplies and services 4 21,455 16,120
Depreciation and amortisation expense 5 3,121 2,544
Finance costs 6 474 441
Accommodation expenses 7 8,913 8,083
Expenditure on Services Provided by Funded Agencies 182,426 163,597
Individual Funding & Other Grants 14,518 15,167
Capital user charge 8 2,037 1,122
Loss on disposal of non-current assets 13 192 14
Other expenses 9 2,471 2,423
Total Cost of Services 334,390 305,432
Income
Revenue
User charges and fees 10 6,269 5,911
Commonwealth grants and contributions 11 50,578 48,605
Other revenues 12 5,297 3,862
Total Revenue 62,144 58,378
Total income other than income from State Government 62,144 58,378
NET COST OF SERVICES 272,246 247,054
INCOME FROM STATE GOVERNMENT 14
Service Appropriation 274,113 244,594
Liabilities assumed by the Treasurer 391 534
Resources received free of charge 509 753
Total income from State Government 275,013 245,881
SURPLUS/(DEFICIT) FOR THE PERIOD 2,767 (1,173)
See also note 36 'Schedule of Income and Expenses by Service'.
The Income Statement should be read in conjunction with the accompanying notes.
Disability Services Commission Annual Report 2006–2007 85