G: Table 7: Revenue, expenses and operating result 201415 201516 $ $ Revenue Funding from Government 1,588,234 1,865,334 Revenue 185,032 270,693 — 1,773,266 2,136,027 Total revenue Expenses Employee expenses 351,038 577,107 Wages 94,606 152,542 Superannuation 383,108 560,545 Other employee expenses 828,752 1,290,194 Total employee expenses Other expenses 256,360 199,442 Travel 18,026 13,440 Conferences and training 92,367 110,217 Consultants and Contractors 311,538 387,561 Seconded Employees 1,248 24,229 Office supplies 756 3,109 Publications and subscriptions 7,180 6,376 Other supplier expenses 687,475 744,374 Total operating expenses 1,516,227 2,034,567 Total expenses Operating surplus 257,039 101,460
G: Table 7: Revenue, expenses and operating result 201415 201516 $ $ Revenue Funding from Government 1,588,234 1,865,334 Revenue — 185,032 270,693 Total revenue 1,773,266 2,136,027 Expenses Employee expenses Wages 351,038 577,107 Superannuation 94,606 152,542 Other employee expenses 383,108 560,545 Total employee expenses 828,752 1,290,194 Other expenses Travel 256,360 199,442 Conferences and training 18,026 13,440 Consultants and Contractors 92,367 110,217 Seconded Employees 311,538 387,561 Office supplies 1,248 24,229 Publications and subscriptions 756 3,109 Other supplier expenses 7,180 6,376 Total operating expenses 687,475 744,374 Total expenses 1,516,227 2,034,567 Operating surplus 257,039 101,460
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