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

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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 $'000Financial assistance received in cash during the reporting period 8,069 5,931Net accrual adjustments 6 (704)Revenue for the period 2(e) 8,075 5,227Surplus/(deficit) from the previous year (138) (42)Total funds including accrued revenue 7,937 5,185Less expenses including accrued expenses (8,219) (5,323)Surplus/(deficit) for the reporting period (282) (138)81
THE UNIVERSITY OF WESTERN AUSTRALIANOTES TO THE FINANCIAL STATEMENTS31 DECEMBER 200548.5 Australian Research Council Grants (continued)(c) Networks and CentresResearch NetworksCentresUniversityUniversityNotes 2005 2004 2005 2004$'000 $'000 $'000 $'000Financial assistance received in cash during the reporting period 684 335 2,823 1,658Net accrual adjustments 109 (335) (1,270) 148Revenue for the period 2(e) 793 - 1,553 1,806Surplus/(deficit) from the previous year - - - -Total funds including accrued revenue 793 - 1,553 1,806Less expenses including accrued expenses (793) - (1,555) (1,806)Surplus/(deficit) for the reporting period - - (2) -Australian Research Council Grants(c) Networks and CentresTotalUniversity2005 2004$'000 $'000Financial assistance received in cash during the reporting period 3,507 1,993Net accrual adjustments (1,161) (187)Revenue for the period 2(e) 2,346 1,806Surplus/(deficit) from the previous year - -Total funds including accrued revenue 2,346 1,806Less expenses including accrued expenses (2,348) (1,806)Surplus/(deficit) for the reporting period (2) -82
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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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TABLE 5: STUDENT LOAD (EFTSL) BY FA
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 and 80: 48. Acquittal of Australian Governm
Page 81: 48.4 DEST ResearchTHE UNIVERSITY OF
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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