Financial summary

This page provides a financial summary of operating expenses, income, assets and revenues.

DoT provides services to numerous stakeholders, clients and customers, aggregated into the following high-level service categories:

  • Coastal Infrastructure.
  • Marine Safety.
  • On-demand Transport.
  • Driver and Vehicle Services.
  • Strategic Transport Policy and Integrated Planning.

Gross expenses in 2017-18 totalled $377.4 million and the net cost of services, which takes into account operating revenue, was $40.9 million. The following charts illustrate gross expenses by service and expense categories.

  Operating expenses by services - $377.4 million

Graph of operating expenses by service
Graph of operating expenses by service
Service type Expenses
Coastal Infrastructure $59.8 million
Driver and Vehicle Services $195.2 million
Marine Safety $30.4 million
On-demand Transport $28.2 million
Strategic Transport Policy and Integrated Planning $63.8 million
Total operating expenses by services $377.4 million
AR_P_Annual_Report_2017_2018_Financials_only.pdf icon Annual Report: Financials and notes only (2017/2018) Kb

  Operating expenses by category - $377.4 million

Graph of operating expenses by category
Graph of operating expenses by category
Category type Expenses
Accommodation expenses $16.8 million
Depreciation and amortisation expense $20.9 million
Employee benefits expense $136.3 million
Grants and subsidies $91.5 million
Supplies and services $107.5 million
All other expenses $4.4 million
Total operating expenses by category $377.4 million
AR_P_Annual_Report_2017_2018_Financials_only.pdf icon Annual Report: Financials and notes only (2017/2018) Kb

  Operating income by category - $336.6 million

Income by category graph
Income by category graph

DoT generates income from operating activities primarily in the areas of driver and vehicle services, management of coastal facilities, marine safety, parking levies in the Perth Central Business District and regulation of the taxi industry.

Category type Income
Grants and contributions $19.6 million
Interest revenue $0.7 million
Other revenue $54.4 million
Sales $0.2 million
User charges and fees $261.7 million
Total operating income by category $336.6 million
AR_P_Annual_Report_2017_2018_Financials_only.pdf icon Annual Report: Financials and notes only (2017/2018) Kb

  Assets under management - $464 million

Assets under management graph
Assets under management graph

DoT managed a diverse physical asset base totalling $464 million to deliver its services. The chart shows the distribution by asset class.

DoT's equity at 30 June 2018 was $791.2 million.

Asset class Asset value
Construction in progress $11.8 million
Infrastructure $267.5 million
Intangible assets $36.2 million
Property, plant and equipment $148.5 million
Total assets under management $464 million
AR_P_Annual_Report_2017_2018_Financials_only.pdf icon Annual Report: Financials and notes only (2017/2018) Kb

  Administered revenue - $2.3 billion

Administered revenues graph
Administered revenues graph

DoT also administers functions where the revenue is taken directly to the Consolidated Account or to other Government agencies. Total administered revenue from these functions totalled $2.3 billion in 2017-18.

Revenue type Revenue value
Motor vehicle registrations $894.4 million
Plate and transfer infringements $8.2 million
Speed and red light infringement fines $108.5 million
Stamp duty $354.5 million
Third party motor vehicle insurance premiums $710.9 million
Other $233.3 million
Total administered revenue $2.3 billion
AR_P_Annual_Report_2017_2018_Financials_only.pdf icon Annual Report: Financials and notes only (2017/2018) Kb

 

Transport Annual Report

Page last updated: Fri Sep 21 2018 8:35:21 AM