Untitled - Annual Report 2004 - The University of Western Australia
Untitled - Annual Report 2004 - The University of Western Australia
Untitled - Annual Report 2004 - The University of Western Australia
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THE UNIVERSITY OF WESTERN AUSTRALIANotes to the Financial Statementsfor the year ended 31 December <strong>2004</strong>Consolidated<strong>University</strong><strong>2004</strong> 2003 <strong>2004</strong> 2003Note $’000 $’000 $’000 $’0009. Employee BenefitsAcademicSalaries 107,077 99,213 107,077 99,213Superannuation—Funded 16,157 14,942 16,157 14,942Payroll Tax 7,146 6,950 7,146 6,950Workers’ Compensation 519 482 519 482<strong>Annual</strong> Leave Provision Expense (33) 31 (33) 31Long Service Leave Provision Expense 1,420 2,627 1,420 2,627Other Employee Benefits 6,660 6,046 6,660 6,046Total Academic 138,946 130,291 138,946 130,291Non-academicSalaries 93,974 87,245 93,612 86,859Superannuation—Funded 12,583 11,772 12,560 11,744Payroll Tax 5,971 5,740 5,945 5,715Workers’ Compensation 439 427 439 427<strong>Annual</strong> Leave Provision Expense 909 1,755 885 1,755Long Service Leave Provision Expense 2,463 744 2,463 744Other Employee Benefits 3,016 1,913 3,013 1,886Total Non-academic 119,355 109,596 118,917 109,130Total Employee Benefits 258,301 239,887 257,863 239,42110. Student ExpensesScholarships and Studentships 17,300 14,988 17,300 14,988Grants and Prizes 2,320 2,035 2,320 2,035Amenities and Services Expenses 1,380 1,322 1,380 1,322Total Student Expenses 21,000 18,345 21,000 18,34511. Materials and SuppliesLaboratory, Workshop and Medical Supplies 9,173 9,400 9,035 8,903General Office Expenses 6,344 6,981 6,344 6,955Other General Consumables and Supplies 3,917 3,336 3,934 3,313Total Materials and Supplies 19,434 19,717 19,313 19,17112. Depreciation and AmortisationComputer Equipment 2,596 3,224 2,584 3,221Other Equipment 8,110 11,918 8,033 11,837Motor Vehicles 884 893 884 884Library Books 4,268 5,108 4,268 5,108Buildings 8,013 7,773 8,013 7,773Leasehold Improvements 32 38 32 38Intangible Assets 213 665 – –Total Depreciation and Amortisation 24,116 29,619 23,814 28,86113. Repairs and MaintenanceBuilding Repairs and Maintenance 8,700 8,049 8,668 8,048Ground Maintenance 1,715 1,717 1,715 1,717General Repairs and Maintenance 832 1,305 832 1,255Total Repairs and Maintenance 11,247 11,071 11,215 11,02058
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