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This segment identifies major areas for control purposes based on the source of funding.
Codes
| 00 - Balance Sheet |
| 00 |
BALANCE SHEET |
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| 01 to 29 - Teaching & Learning Budget |
| 01 |
TEACHING & SUPPORT |
| 02 |
CENTRAL INITIATIVES |
| 03 |
CENTRAL FINANCE |
| 04 |
NON-RESEARCH PROJECTS-INTERNAL |
| 05 |
NON-RESEARCH PROJECTS-DEEWR FUNDED |
| 06 |
TEACHING AND LEARNING DEVELOPMENT SCHEME (no longer used) |
| 07 |
RESEARCH-FACULTY FUNDED |
| 08 |
RESEARCH-RESEARCH MANAGEMENT |
| 09 |
DEFERRED TEACHING AND SUPPORT (no longer used) |
| 10 |
QUALITY (no longer used) |
| 21 |
SPECIALISED AWARD PROGRAMS |
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| 30 to 39 - Capital Budget |
| 30 |
CAPITAL |
| 31 |
IT & VIRTUAL INFRASTRUCTURE |
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| 40 to 49 - Business Operations |
| 40 |
BUSINESS OPERATIONS |
| 41 |
SALARY SACRIFICE (no longer used) |
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| 50 to 79 - Research & External Services |
| 51 |
NATIONAL COMPETITIVE RESEARCH |
| 52 |
OTHER PUBLIC SECTOR RESEARCH |
| 53 |
INDUSTRY & OTHER RESEARCH |
| 54 |
RESEARCH EXPENDITURE-OTHER EXTERNAL INCOME |
| 55 |
OCS MANAGED CONSULTANCIES |
| 56 |
OCS CPE MANAGED PROJECTS WITH EXCEPTIONS |
| 57 |
FACULTY MANAGED CONSULTANCIES |
| 58 |
OCS CPE MANAGED CONTINUING PROFESSIONAL EDUCATION |
| 59 |
FACULTY MANAGED CONTINUING PROFESSIONAL EDUCATION |
| 60 |
SCHOLARSHIPS & PRIZES |
| 61 |
SURPLUS |
| 62 |
NON-RESEARCH GRANTS & TRUSTS |
| 63 |
EXTRAORDINARY PROJECTS (no longer used) |
| 64 |
OCS OTHER PUBLIC SECTOR COMMERCIAL RESEARCH |
| 65 |
OCS INDUSTRY & OTHER COMMERCIAL RESEARCH |
| 66 |
OCS MANAGED PROJECTS WITH EXCEPTIONS |
| 67 |
RESEARCH INFRASTRUCTURE |
| 69 |
ENDOWMENT, GIFT & BEQUEST FUNDS |
| 70 |
CRC-DT - GST PAYABLE TRANSACTIONS (no longer used) |
Descriptions
The descriptions for these activities are on the description page.
Usage Rules
The rules for using these activities are on the in the Financial Management Practice and Procedures Manual, Chapter 6 (section 7.4).
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