Annual Report 2005 - Publications Unit - The University of Western ...

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THE UNIVERSITY OF WESTERN AUSTRALIANOTES TO THE FINANCIAL STATEMENTS31 DECEMBER 200548.2 Higher Education Loan Programmes (continued)TotalUniversityNotes 2005 2004$'000 $'000Financial assistance received in cash during the reporting period 48,299 38,829Net accrual adjustments (1,663) 3,053Revenue for the period 2(b) 46,636 41,882Surplus/(deficit) from the previous year 11 (97)Total funds including accrued revenue 46,647 41,785Less expenses including accrued expenses (46,807) (41,774)Surplus/(deficit) for the reporting period (160) 1148.3 ScholarshipsAustralianPostgraduate AwardsInternationalPostgraduate ResearchScholarshipsUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 4,739 4,645 1,465 850Net accrual adjustments (34) 35 51 392Revenue for the period 2(c) 4,705 4,680 1,516 1,242Surplus/(deficit) from the previous year (16) 48 (338) (410)Total funds including accrued revenue 4,689 4,728 1,178 832Less expenses including accrued expenses (4,656) (4,744) (1,178) (1,170)Surplus/(deficit) for the reporting period 33 (16) - (338)ScholarshipsCommonwealthEducation CostsScholarshipsCommonwealthAccommodationScholarshipsUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 292 98 555 256Net accrual adjustments - - - -Revenue for the period 2(c) 292 98 555 256Surplus/(deficit) from the previous year 5 - 10 -Total funds including accrued revenue 297 98 565 256Less expenses including accrued expenses (282) (93) (504) (246)Surplus/(deficit) for the reporting period 15 5 61 10ScholarshipsTotalUniversity2005 2004$'000 $'000Financial assistance received in cash during the reporting period 7,051 5,849Net accrual adjustments 17 427Revenue for the period 2(c) 7,068 6,276Surplus/(deficit) from the previous year (339) (362)Total funds including accrued revenue 6,729 5,914Less expenses including accrued expenses (6,620) (6,253)Surplus/(deficit) for the reporting period 109 (339)79
48.4 DEST ResearchTHE UNIVERSITY OF WESTERN AUSTRALIANOTES TO THE FINANCIAL STATEMENTS31 DECEMBER 2005Institutional GrantsSchemeResearch TrainingSchemeUniversityUniversityNotes 2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 16,254 14,692 28,904 26,139Net accrual adjustments - 1,277 - 2,273Revenue for the period 2(d) 16,254 15,969 28,904 28,412Surplus/(deficit) from the previous year - - - -Total funds including accrued revenue 16,254 15,969 28,904 28,412Less expenses including accrued expenses (16,254) (15,969) (28,904) (28,412)Surplus/(deficit) for the reporting period - - - -DEST ResearchSystemic InfrastructureInitiativesResearch InfrastructureBlock GrantsUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period - 1,914 13,903 11,427Net accrual adjustments - 166 - 993Revenue for the period 2(d) - 2,080 13,903 12,420Surplus/(deficit) from the previous year (32) (443) - -Total funds including accrued revenue (32) 1,637 13,903 12,420Less expenses including accrued expenses - (1,669) (13,903) (12,420)Surplus/(deficit) for the reporting period (32) (32) - -DEST ResearchTotalUniversity2005 2004$'000 $'000Financial assistance received in cash during the reporting period 59,061 54,172Net accrual adjustments - 4,709Revenue for the period 2(d) 59,061 58,881Surplus/(deficit) from the previous year (32) (443)Total funds including accrued revenue 59,029 58,438Less expenses including accrued expenses (59,061) (58,470)Surplus/(deficit) for the reporting period (32) (32)48.5 Australian Research Council Grants(a) DiscoveryProjectsFellowshipsUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 11,785 10,066 843 875Net accrual adjustments (777) (799) 124 (145)Revenue for the period 2(e) 11,008 9,267 967 730Surplus/(deficit) from the previous year (292) (36) (141) (38)Total funds including accrued revenue 10,716 9,231 826 692Less expenses including accrued expenses (11,368) (9,523) (878) (833)Surplus/(deficit) for the reporting period (652) (292) (52) (141)80
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Annual Report2005
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Chancellor’sIntroductionIt is my
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• the successful negotiation of t
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performance and to ensure its fisca
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SENATE MEMBERSAPPENDIX AThe members
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APPENDIX CExecutive Director(Financ
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• comprehensive, with a broad tea
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ResearchThe University of Western A
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Community RelationsBeyond serving t
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Capital WorksDuring 2005, in line w
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The Impact ofState LegislationIn Au
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StatisticalProfile23
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TABLE 2: STUDENT ENROLMENTS AND LOA
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Page 31 and 32: TABLE 8: STAFF FTE (a) BY MAJOR ORG
Page 33 and 34: INDEPENDENT AUDIT OPINIONTo the Par
Page 36 and 37: THE UNIVERSITY OF WESTERN AUSTRALIA
Page 42 and 43: 1. Summary of significant accountin
Page 44 and 45: 1. Summary of significant accountin
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Page 54 and 55: `THE UNIVERSITY OF WESTERN AUSTRALI
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Page 79: 48. Acquittal of Australian Governm
Page 85: SUMMARY OF KEY PERFORMANCE INDICATO
Page 88 and 89: Proportion of Top School Leavers Ap
Page 90: Indicator 1.4 Graduate Destinations
Page 93 and 94: Commencing Higher Degree by Researc
Page 95 and 96: Selected Research Publications (a)
Page 97: Total Research Income (a) per Acade
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