Council of Australian University Librarians (CAUL)

CAUL Budget Survey - ANU 14/5/99

Updated 18 April, 2000 
Additional comments on RIBG & anticipated cancellations | Excel formatted table
 
 
        1999   Allocation                     1998   Actual  Expenditure           
  Salary & Salary Related Percentage of 1999 Allocation Access to Information Percentage of 1999 Allocation Equipment Percentage of 1999 Allocation Special Allocation Percentage of 1999 Allocation Other Percentage of 1999 Allocation TOTAL Percent change over 1998  Salary & Salary Related Percentage of 1998 Budget Access to Information Percentage of 1998 Budget Equipment Percentage of 1998 Budget Special Allocation Percentage of 1998 Budget Other Percentage of 1998 Budget TOTAL
                                               
                                               
Australian National University 6,800,083 45.34% 5,990,441 39.94% 854,013 5.69% 110,000.00 0.73% 1,894,547 12.63% 15,649,084 4.34 7,040,000 46.94% 6,442,000 42.95% 226,000 1.51% 94,000 0.63% 1,196,000 7.97% 14,998,000
Bond University 1,308,912 54.50% 980,000 40.80% 15,000 0.63% 0.00   97,850 4.07% 2,401,762 1.83 1,283,553 54.42% 961,301 40.76% 27,000 1.14% 0   86,682 3.68% 2,358,536
Charles Sturt University 3,276,278 49.90% 2,458,281 37.50% 252,934 3.80% 0.00   575,924 8.80% 6,563,417 -3.8 3,536,569 51.80% 2,442,990 35.80% 259,766 3.80% 0   585,063 8.60% 6,824,388
Deakin University 6,532,000 52.45% 4,320,000 34.69% 0   0.00   1,602,000 12.86% 12,454,000 8.19 6,386,000 55.48% 4,053,000 35.21% 0   0   1,072,000 9.31% 11,511,000
Edith Cowan University 3,928,105 52.89% 2,481,900 33.42% 531,000 7.15% 0.00   486,000 6.54% 7,427,005 -0.7 3,818,000 51.04% 2,439,000 32.60% 774,000 10.35% 0   450,000 6.01% 7,481,000
Griffith University (GU) 5,885,500 53.30% 4,200,000 38.10% 176,000 1.60% 0.00   776,000 7.00% 11,037,500 -1.9 5,577,659 49.50% 4,441,425 39.40% 222,675 2.00% 250,000 2.20% 763,850 6.80% 11,255,609
James Cook University 2,502,700 50.98% 1,989,723 40.53%         416,315 8.48% 4,908,738 0.05 2,754,693 58.73% 1,629,881 34.75%         305,868 6.52% 4,690,442
Macquarie University 4,609,450 45.60% 3,805,000 37.60% 390,000 3.80% 100,000.00 1.00% 1,210,113 12.00% 10,114,463 7.74 4,572,243 48.70% 3,371,756 5.90% 516,553 5.50% 0   927,125 9.90% 9,387,676
Melbourne University 12,341,941 49.52% 9,549,220 38.31% 300,000 1.35% 0.00   2,734,442 11.10% 24,925,603 3.68 12,056,390 50.15% 9,537,067 39.67% 300,000 1.37% 0   2,148,348 9.05% 24,041,805
Murdoch University 3,044,970 52.54% 2,300,760 39.70% 25,000 0.43% 0.00   424,630 7.33% 5,795,360 -5.4 3,022,577 49.34% 2,599,499 42.43% 109,334 1.78% 0   394,787 6.44% 6,126,197
Northern Territory University 2,057,115 66.12% 900,000 28.93% 35,012 1.12% 33,288.00 1.07% 85,961 2.76% 3,111,376 10.3 1,672,336 59.30% 945,769 33.50% 32,853 1.02% 0   170,264 6.00% 2,821,222
Queensland University of Technology (QUT) 6,716,000 49.92% 5,400,000 40.13% 112,000 0.83% 421,760.00 3.13% 803,436 5.97% 13,453,196 -4.7 6,613,000 46.80% 6,291,658 44.58% 80,474 0.57% 339,165 2.40% 788,303 5.58% 14,112,600
Swinburne University of Technology 3,705,581 68.00% 1,489,627 27.00% 0 0.00% 0.00   243,455 4.00% 5,438,663 7.21 3,673,906 72.00% 1,234,446 24.00% 20,466 1.00% 0 0.00% 164,357 3.00% 5,072,709
University of Adelaide 6,300,000 52.09% 5,130,000 42.41% 215,000 1.78% 0.00   450,000 3.72% 12,095,000 2.78 5,840,228 49.63% 5,298,954 45.03% 182,484 1.55% 0   446,076 3.79% 11,767,742
University of New South Wales 7,504,248 44.18% 8,492,186 50.00% 250,000 1.47%     737,938 4.34% 16,984,372 -4.2 7,344,914 41.44% 9,576,131 54.03% 218,129 1.23%     584,236 3.30% 17,723,410
University of Queensland 10,246,360 47.00% 9,506,660 44.00% 495,780 2.20% 0.00   1,339,200 6.20% 21,588,000 -0.3 10,268,318 47.40% 8,881,203 40.00% 692,059 5.20% 0   1,821,170 8.30% 21,662,750
University of South Australia 7,315,000 62.17% 3,182,000 27.04% 225,000 1.91% 490,000.00 4.16 554,000 4.71% 11,766,000 9.61 6,766,000 63.03% 2,818,000 26.25% 635,000 5.92% 0   515,000 4.80% 10,734,000
University of Southern Queensland (USQ) 2,660,000 49.02% 2,010,000 37.04% 67,000 1.23% 276,000.00 5.08 413,000 7.61% 5,426,000 9.63 2,497,835 50.46% 1,891,112 38.20% 53,211 1.08% 70,000 1.41  437,436 8.83% 4,949,594
University of the Sunshine Coast 743,639 38.49% 939,725 48.64% 36,500 1.89% 0.00   212,185 10.98% 1,932,049 33.9 614,869 42.62% 698,622 48.43% 23,547 1.63% 0 0.00% 105,596 7.32% 1,442,634
University of Sydney 12,713,067 47.99% 9,519,196 35.94% 1,234,839 4.66% 0.00   3,021,238 11.41% 26,488,340 7.85 12,328,320 50.19% 8,352,539 34.01% 2,625,628 10.69% 0   1,254,298 5.11% 24,560,785
University of Technology Sydney 4,882,915 48.90% 4,048,800 41.30% 189,363 2.00% 200,000.00   886,363 7.80% 10,007,118 -0.6 4,854,101 48.20% 4,091,965 40.70%     0   1,122,202 11.10% 10,068,268
University of Wollongong 3,293,371 46.91% 2,748,680 39.15% 200,000 2.85% 500,000.00 7.12% 278,223 3.96% 7,020,274 -0 3,249,423 46.28% 2,901,804 41.33% 280,447 3.99% 286,069 4.07% 303,270 4.32% 7,021,013
Victoria University of Technology 3,940,848 54.15% 2,479,850 34.07% 0   150,000.00 2.06% 707,140 9.72% 7,277,838 1.69 3,664,858 51.21% 2,337,530 32.66% 90,000 1.26% 0   1,064,612 14.88% 7,157,000
Comments additional to financial information
RIBG 1999
1999 Anticipated cancellations

Australian National University

Bond University CSU (Charles Sturt University) Deakin University Edith Cowan University Griffith University James Cook University Macquarie University Murdoch University NTU (Northern Territory University) Queensland University of Technology (QUT) Swinburne University of Technology University of Adelaide University of Melbourne University of New South Wales (UNSW) University of Queensland University of South Australia University of Southern Queensland (USQ) USC (University of Sunshine Coast) University of Sydney University of Technology Sydney University of Wollongong Victoria University of Technology Last updated 30 August 1999


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This web site is written, compiled and maintained by Diane Costello, Executive Officer, CAUL.