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

THE UNIVERSITY OF WESTERN AUSTRALIANOTES TO THE FINANCIAL STATEMENTS31 DECEMBER 200548.5 Australian Research Council Grants (continued)(a) DiscoveryTotalUniversityNotes 2005 2004$'000 $'000Financial assistance received in cash during the reporting period 12,628 10,941Net accrual adjustments (653) (944)Revenue for the period 2(e) 11,975 9,997Surplus/(deficit) from the previous year (433) (74)Total funds including accrued revenue 11,542 9,923Less expenses including accrued expenses (12,246) (10,356)Surplus/(deficit) for the reporting period (704) (433)Australian Research Council Grants(b) LinkagesInfrastructureInternationalUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 2,825 1,512 301 158Net accrual adjustments (58) (14) 59 (82)Revenue for the period 2(e) 2,767 1,498 360 76Surplus/(deficit) from the previous year - - (63) -Total funds including accrued revenue 2,767 1,498 297 76Less expenses including accrued expenses (2,797) (1,498) (320) (139)Surplus/(deficit) for the reporting period (30) - (23) (63)Australian Research Council Grants(b) LinkagesProjectsSpecial ResearchInitiativesUniversityUniversity2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 4,892 4,211 51 50Net accrual adjustments 24 (605) (19) (3)Revenue for the period 2(e) 4,916 3,606 32 47Surplus/(deficit) from the previous year (75) (42) - -Total funds including accrued revenue 4,841 3,564 32 47Less expenses including accrued expenses (5,070) (3,639) (32) (47)Surplus/(deficit) for the reporting period (229) (75) - -Australian Research Council Grants(b) LinkagesTotalUniversity2005 2004$'000 $'000Financial assistance received in cash during the reporting period 8,069 5,931Net accrual adjustments 6 (704)Revenue for the period 2(e) 8,075 5,227Surplus/(deficit) from the previous year (138) (42)Total funds including accrued revenue 7,937 5,185Less expenses including accrued expenses (8,219) (5,323)Surplus/(deficit) for the reporting period (282) (138)81