2006 Annual Report - University of Salford
2006 Annual Report - University of Salford
2006 Annual Report - University of Salford
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Notes to the Accounts<br />
<strong>Annual</strong> <strong>Report</strong> &<br />
Financial Statements<br />
10. Analysis <strong>of</strong> Expenditure by Activity<br />
Staff Costs Other Depreciation Interest Total<br />
Operating<br />
Expenses<br />
Restated Restated<br />
05/06 04/05 05/06 04/05 05/06 04/05 05/06 04/05 05/06 04/05<br />
£000 £000 £000 £000 £000 £000 £000 £000 £’000 £’000<br />
Academic<br />
Departments 50,154 47,665 12,030 11,528 1,060 864 - 33 63,244 60,090<br />
Academic Services 5,508 5,170 5,031 4,274 531 509 - 15 11,070 9,968<br />
Administration 11,665 10,510 8,347 7,638 338 708 - 19 20,350 18,875<br />
Premises 5,484 5,200 9,183 10,420 4,962 3,878 1,433 996 21,062 20,494<br />
Exceptional<br />
Premises Costs - - 3,845 - - - - - 3,845 -<br />
Residencies,<br />
Catering and<br />
Conferences 2,596 2,388 4,418 3,861 1,092 929 - 167 8,106 7,345<br />
Research Grants<br />
and Contracts 3,767 4,714 1,603 2,310 111 518 - - 5,481 7,542<br />
Other Expenses 7,177 8,661 8,399 7,960 116 136 493 379 16,185 17,136<br />
86,351 84,308 52,856 47,991 8,210 7,542 1,926 1,609 149,343 141,450<br />
45
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