Annual Report 2000

		Consolidated		University
		2000	1999	2000	1999
	Note	$’000	$’000	$’000	$’000

2. OPERATING REVENUE
Commonwealth Government Grants (HEFA)	2.1	120,927	120,254	120,927	120,254
Higher Education Contribution Scheme
Student Contributions		9,476	7,441	9,476	7,441
Commonwealth payments		30,175	30,148	30,175	30,148
Western Australian Government Grants	2.2	24,827	9,002	24,827	9,002
Other Research Grants and Contracts	2.3	36,685	33,665	36,868	33,665
Scholarships and Prizes		1,159	166	1,159	166
Donations, Bequests and Other Grants		7,482	13,758	7,482	13,758
Investment Income	2.4	33,581	38,542	33,553	38,542
Fees and Charges	2.5	39,402	34,092	39,404	34,092
Other	2.6	30,852	20,265	30,993	20,265

Total Operating Revenues		334,566	307,333	334,864	307,333


OPERATING EXPENSES
Salaries and Allowances	2.7	153,617	144,082	153,617	144,082
Salaries Related Expenses	2.8	32,413	32,581	32,413	32,581
Scholarship, Grants and Prizes	2.9	14,481	14,169	14,481	14,169
Materials and Supplies	2.10	14,433	13,767	14,427	13,767
Minor Works and Grounds		10,069	9,795	10,069	9,795
Depreciation and amortisation expenses	2.11	19,447	19,575	19,040	19,575
Other Operating Expenses
Computing Costs		3,297	4,620	3,297	4,620
Travel		9,357	9,139	9,328	9,139
Books and Periodicals		1,117	1,011	1,117	1,011
Utilities and Rates		7,185	8,435	7,185	8,435
Professional Fees		4,806	5,006	4,790	5,006
Supplementary Pension and Benefits		1,149	1,673	1,149	1,673
Insurance and Workers’ Compensation		1,032	116	1,026	116
Non-capital Equipment Purchases		4,385	3,537	4,385	3,537
Bad and Doubtful Debts		97	53	97	53
Loss on Disposal of Assets		885	476	885	476
Performance and Production Costs		9,716	5,975	9,716	5,975
Other expenses	2.12	23,031	15,946	22,612	15,946

Total Other Operating Expenses		66,057	55,987	65,587	55,987

Total Operating Expenses		310,517	289,956	309,634	289,956

Operating Result		24,049	17,377	25,230	17,377

Notes to the Financial Statements