2007 Annual report (PDF 8.1 Mb) - University of Melbourne

FINANCIAL
STATEMENTS
CONSOLIDATED
UNIVERSITY
2007 2006 2007 2006
$’000 $’000 $’000 $’000
NOTE 7: CONSULTANCY AND CONTRACT RESEARCH
Consultancy 6,537 6,996 6,537 6,648
Contract Research 19,320 17,392 19,320 17,392
Total Consultancy and Contract Research 25,857 24,388 25,857 24,040
NOTE 8: OTHER INCOME
Donations and Bequests 18,274 16,904 18,213 15,825
Publishing and Book Sales 16,015 15,196 12,517 12,319
Box Office Receipts 9,613 9,744 9,595 9,609
Computer Sales 7,173 7,285 2,591 2,640
Subscriptions to University Societies 1,565 1,254 1,527 1,203
Sale of Produce and Livestock 1,174 2,127 1,174 2,127
Research/Project Income other than the Australian Government 5,582 5,311 - -
Non-Government Grants 45,414 56,995 45,114 54,595
Scholarships and Prizes 100 100 100 100
Miscellaneous Income 15,565 753 17,468 3,607
Total Other Income 120,475 115,669 108,299 102,025
NOTE 9: EMPLOYEE BENEFITS AND ON COSTS
Academic
Salaries 305,102 272,757 301,131 260,035
Contributions to Superannuation and Pension Schemes:
Emerging Cost 8,239 7,894 8,239 7,120
Funded 39,912 36,337 39,599 34,878
Payroll Tax 17,559 16,280 17,337 15,587
Worker’s Compensation 1,698 1,534 1,684 1,481
Long Service Leave Expense 2,711 2,759 2,532 2,649
Annual Leave 4,403 2,138 4,227 2,044
Other 7,576 4,754 7,528 4,716
Total Academic 387,200 344,453 382,277 328,510
Non-Academic
Salaries 265,840 235,402 227,871 197,154
Contributions to Superannuation and Pension Schemes:
Emerging Cost - 231 - -
Funded 34,457 30,970 31,260 27,378
Provisions for Future Emerging Costs - - - -
Payroll Tax 14,135 13,062 12,722 11,494
Worker’s Compensation 1,385 1,220 1,243 1,091
Long Service Leave Expense 2,216 2,569 1,830 2,061
Annual Leave 1,342 1,689 643 1,427
Other 6,050 5,320 5,645 4,948
Total Non-Academic 325,425 290,463 281,214 245,553
Total Employee Benefits and On Costs 712,625 634,916 663,491 574,063
The University of Melbourne Annual Report 2007 111