Write-offs: Debts due to the State written off during the financial year $60,000 • – Losses through theft, defaults and other causes: Losses of public moneys and public and other property through theft or default nil • – Amounts recovered nil • – Gifts of public property: of public property provided by the Commission nil • – Note 38. Schedule of income and expenses by service Accommodation support 2015 Cost of services expenses: Employee benefits expense $89,956,000 • – Supplies and services $18,550,000 • – Depreciation and amortisation expense $1,514,000 • – Accommodation expense $4,521,000 • – Expenditure on services provided by funded agencies $194,381,000 • – Individual funding and other grants nil • – Loss on disposal of non-current assets $60,000 • – Other expenses $1,262,000 • – Total cost of services $310,244,000 – Income: User charges and fees $8,119,000 • – Commonwealth grants and contribution $58,678,000 • – Other revenue $3,756,000 • – Total income other than income from State Government $70,553,000 • – Net cost of services $239,691,000 – Income from State Government: Service appropriation $248,587,000 • – Resources received free of charge $779,000 • – Regional community $45,000 • – income from State Government $249,411,000 – Surplus for the period $9,720,000 –
Write-offs: • Debts due to the State written off during the financial year – $60,000 Losses through theft, defaults and other causes: • Losses of public moneys and public and other property through theft or default – nil • Amounts recovered – nil Gifts of public property: • of public property provided by the Commission – nil Note 38. Schedule of income and expenses by service Accommodation support 2015 Cost of services expenses: • Employee benefits expense – $89,956,000 • Supplies and services – $18,550,000 • Depreciation and amortisation expense – $1,514,000 • Accommodation expense – $4,521,000 • Expenditure on services provided by funded agencies – $194,381,000 • Individual funding and other grants – nil • Loss on disposal of non-current assets – $60,000 • Other expenses – $1,262,000 Total cost of services – $310,244,000 Income: • User charges and fees – $8,119,000 • Commonwealth grants and contribution – $58,678,000 • Other revenue – $3,756,000 • Total income other than income from State Government – $70,553,000 Net cost of services – $239,691,000 Income from State Government: • Service appropriation – $248,587,000 • Resources received free of charge – $779,000 • Regional community – $45,000 income from State Government – $249,411,000 Surplus for the period – $9,720,000
Disability-Services-Commission-2014-2015-Annual-Report-full_accessible.docx