Year 2001 - University of Canberra

UNIVERSITY OF CANBERRA ANNUAL REPORT 2001
92
Notes to and forming part of the Financial Statements
for the year ended 31 December 2001 (continued)
NOTE 28: EXPENSES BY FUNCTIONS (CONTINUED)
CONSOLIDATED UNIVERSITY
2001 2000 2001 2000
$’000 $’000 $’000 $’000
ADMINISTRATION AND OTHER GENERAL INSTITUTIONAL SERVICES
Academic staff salaries 717 583 717 583
Academic staff salary related cost 168 255 168 255
General staff salaries 6,577 6,314 6,577 6,314
General staff salary related cost
Depreciation expenses
1,961 1,849 1,961 1,849
Building 2,727 2,790 2,727 2,790
Plant & equipment 700 555 700 555
Sub-total depreciation 3,427 3,345 3,427 3,345
Other expenses 9,030 7,099 9,030 7,099
Total 21,880 19,445 21,880 19,445
TOTAL EXPENSES BY FUNCTION
Academic staff salaries 26,141 24,317 25,549 23,855
Academic staff salary related cost 7,535 7,094 7,409 7,013
General staff salaries 25,773 24,277 25,365 24,068
General staff salary related cost
Depreciation expenses
6,515 6,204 6,455 6,180
Buildings 3,227 3,363 3,227 3,363
Plant & equipment 3,248 2,970 3,230 2,959
Sub-total depreciation 6,475 6,333 6,457 6,322
Other expenses 30,253 25,720 29,903 25,579
Total 102,692 93,945 101,138 93,017
NOTE 29: SIGNIFICANT OR SUBSEQUENT EVENTS
At the time of signing the University’s Financial Statements there are no significant or subsequent events of a material
nature to report.
NOTE 30: CONTINGENT LIABILITIES
The University currently has a small number of legal claims in relation to separate issues. These claims have the potential
to give rise to legal proceedings, which may include the involvement of financial claims. The University maintains an
appropriate level of indemnity insurance. Other than the legal claims mentioned, there are no additional material
contingent liabilities to report.
End of Financial Statements.