Total of All Services Total of All Services Income and 2010 2009 Expenses (in dollars) (in dollars) COST OF SERVICES section header Expenses list header Employee benefits expense $121,618,000 $128,821,000 Depreciation and amortisation $8,174,000 $7,739,000 expense Supplies and services $35,310,000 $33,608,000 Other expenses $22,917,000 $28,048,000 Grants, subsidies and transfer $30,423,000 $51,672,000 payments Cost of goods sold $226,000 $386,000 Share of loss in joint venture entity $1,409,000 $91,000 using equity method Total cost of services $220,076,000 $250,364,000 Income list header Revenue list header User charges and fees $15,784,000 $18,106,000 Commonwealth grants and $1,591,000 $2,883,000 contributions Grants and subsidies from $32,748,000 $31,739,000 sources Interest revenue $1,141,000 $2,810,000 Sales $250,000 $543,000 revenue $14,989,000 $18,506,000 Total revenue $66,502,000 $74,587,000 Gains list header Gain on disposal of non-current assets $241,000 $89,000 Gains arising from changes in fair value: list header Livestock $439,000 $0 Field crops $0 $12,000
Total of All Services Total of All Services Income and Expenses 2010 (in dollars) 2009 (in dollars) COST OF SERVICES section header Expenses list header Employee benefits expense $121,618,000 $128,821,000 Depreciation and amortisation expense $8,174,000 $7,739,000 Supplies and services $35,310,000 $33,608,000 Other expenses $22,917,000 $28,048,000 Grants, subsidies and transfer payments $30,423,000 $51,672,000 Cost of goods sold $226,000 $386,000 Share of loss in joint venture entity using equity method $1,409,000 $91,000 Total cost of services $220,076,000 $250,364,000 Income list header Revenue list header User charges and fees $15,784,000 $18,106,000 Commonwealth grants and contributions $1,591,000 $2,883,000 Grants and subsidies from sources $32,748,000 $31,739,000 Interest revenue $1,141,000 $2,810,000 Sales $250,000 $543,000 revenue $14,989,000 $18,506,000 Total revenue $66,502,000 $74,587,000 Gains list header Gain on disposal of non-current assets $241,000 $89,000 Gains arising from changes in fair value: list header Livestock $439,000 $0 Field crops $0 $12,000
Department%20of%20Agriculture%20and%20Food%20Annual%20report%202010%20-%20Word.docx