2010 Annual Report - Institute for Molecular Bioscience - University ...
2010 Annual Report - Institute for Molecular Bioscience - University ...
2010 Annual Report - Institute for Molecular Bioscience - University ...
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97 financial statement<br />
Financial Statement<br />
INCOME (continued) Note 2006 2007 2008 2009 <strong>2010</strong><br />
Postgraduate Scholarships 261,263 305,255 234,520 142,619 132,703<br />
Queensland Cyber Infrastructure<br />
Foundation Ltd<br />
0 0 0 0 600,000<br />
<strong>University</strong> of Alberta 0 0 0 0 20,752<br />
<strong>University</strong> of Alabama 0 0 0 0 22,786<br />
<strong>University</strong> of Sydney (Analytical Services) 0 0 0 0 100,000<br />
Wellcome Trust 0 0 0 0 15,957<br />
Commercial Income 2,018,054 4,880,234 4,585,955 2,521,961 2,269,267<br />
Cross-Institutional contributions to LIEF or<br />
Facilities<br />
509,472 188,000 50,000 0 230,000<br />
<strong>University</strong> of Newcastle (re ARC Centre) 252,562 128,218 153,218 150,000 553,930<br />
Marjory A Wel<strong>for</strong>d Bequest 0 0 0 0 58,799<br />
Dr Rosamond Siemon Postgraduate Renal<br />
Research Scholarship<br />
30,000 30,000 30,000 30,000 30,000<br />
Rina Martina (Donation) 20,000 20,000 20,000 0 15,000<br />
The Simon Axelsen Memorial Fund 0 0 0 0 180,000<br />
QBP recoveries 386,092 371,257 363,065 346,442 386,301<br />
Facilities – Analytical Services 0 0 0 0 471,896<br />
Shared Grants 234,685 4,000 40,772 0 0<br />
Conference Income 66,615 184,340 70,558 91,656 152,840<br />
QBP Store 276,819 314,057 326,215 357,613 332,675<br />
Victor Chang Cardiac Research <strong>Institute</strong> 0 0 0 0 86,000<br />
Wesley Research <strong>Institute</strong> 20,000 93,645 98,423 101,628 0<br />
Miscellaneous Income 399,887 357,293 391,776 186,154 338,924<br />
TOTAL INCOME 43,338,729 52,967,307 52,580,186 60,882,794 62,972,966<br />
Funds brought <strong>for</strong>ward from previous<br />
year<br />
3 9,050,612 11,441,270 15,641,004 18,495,763 24,755,723<br />
TOTAL FUNDS AVAILABLE 52,389,341 64,408,577 68,221,189 79,378,557 87,728,689<br />
EXPENDITURE:<br />
Salaries – Research 20,110,376 22,878,237 24,750,517 24,717,110 29,518,795<br />
– Administration 1,205,466 1,349,056 1,345,709 1,548,200 1,713,594<br />
– Infrastructure 2,673,620 2,368,795 2,862,623 3,090,792 3,179,745<br />
Research Services 10,995,871 13,099,865 13,091,734 14,696,645 19,154,756<br />
Education Programs 4 358,445 332,919 380,733 458,699 458,558<br />
Administration 5 529,612 521,743 496,666 370,541 395,422<br />
Corporate Services (UQ) 1 0 0 0 0 0<br />
Infrastructure 6 1,295,139 1,862,212 2,160,052 1,693,759 1,616,966<br />
Capital Equipment 7 2,569,801 5,156,825 3,438,525 6,847,087 5,923,904<br />
IMBcom 1,209,741 1,197,920 1,198,528 1,200,000 1,200,000<br />
TOTAL EXPENDITURE 40,948,071 48,767,573 49,725,426 54,622,833 63,161,739<br />
Funds carried <strong>for</strong>ward 8 11,441,270 15,641,004 18,495,763 24,755,723 24,566,950
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