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2010 Annual Report - Institute for Molecular Bioscience - University ...

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imb annual report <strong>2010</strong><br />

96<br />

FINANCIAL STATEMENT<br />

STATEMENT OF OPERATING INCOME AND EXPENDITURE<br />

YEAR ENDED 31 DECEMBER <strong>2010</strong><br />

INCOME Note 2006 2007 2008 2009 <strong>2010</strong><br />

<strong>University</strong> of Queensland (Operating Grant) 1 10,767,311 11,087,942 11,062,918 13,383,853 10,920,370<br />

<strong>University</strong> of Queensland Research Grants 252,252 300,436 190,291 311,370 260,901<br />

State Government 10,175,000 11,127,168 10,857,620 14,867,120 10,824,480<br />

SRC Grant (Australian Research Council) 1,159,047 1,182,516 1,206,166 0 0<br />

Australian Research Council 2 5,218,279 6,010,239 5,977,542 7,637,369 8,624,071<br />

Australian Cancer Research Foundation 0 0 0 1,250,000 1,250,000<br />

Australian National <strong>University</strong> 0 0 0 0 55,800<br />

Australian Nuclear Science & Technology<br />

Organisation<br />

78,757 230,492 61,326 8,540 992<br />

Australian Stem Cell Centre 159,780 467,335 770,065 1,342,609 425,442<br />

Baker IDI Heart & Diabetes <strong>Institute</strong> 0 0 0 76,237 735<br />

Bioplat<strong>for</strong>ms Australia 0 0 0 0 1,029,675<br />

Cancer Council Queensland (previously<br />

QCF)<br />

148,700 312,000 554,000 402,000 182,000<br />

Clive and Vera Ramaciotti Foundation 0 60,000 30,000 0 0<br />

Community Health + Tuberculosis Australia 49,000 0 0 0 0<br />

CRC <strong>for</strong> Chronic Inflammatory Diseases 1,326,058 1,462,776 1,214,510 0 0<br />

Invasive Animals CRC<br />

(was Pest Animal Control)<br />

122,210 0 47,952 0 0<br />

CSIRO 0 0 0 0 627,789<br />

Cystic Fibrosis UK 0 0 0 0 10,000<br />

Dairy Australia 167,644 700,321 333,084 0 0<br />

Dept Industry Science and Technology<br />

(Commonwealth) was DISR<br />

0 200,000 135,000 37,245 4,853<br />

Department of Primary Industries 0 50,000 0 0 0<br />

Diabetes Australia Research Trust 45,000 0 50,008 60,000 0<br />

Grain Research and Development<br />

Corporation<br />

0 0 0 0 399,640<br />

Human Frontiers Science Program 0 81,783 58,180 279,530 113,522<br />

Japanese Science & Technology Agency 0 0 106,462 142,331 0<br />

The John Trivett Foundation 0 267,817 0 0 0<br />

Juvenile Diabetes Foundation International 178,634 147,708 110,723 167,904 136,109<br />

The Mazda Foundation 0 0 150,000 0 0<br />

Monash <strong>University</strong> –<br />

ARDC Subcontract (EBI Mirror)<br />

0 0 0 0 400,000<br />

The Murdoch Childrens Research <strong>Institute</strong> 0 347,527 235,515 379,122 10,899<br />

National Breast Cancer Foundation 0 0 0 413,490 65,997<br />

National <strong>Institute</strong> of Health (US) 1,176,642 969,415 561,829 503,882 432,842<br />

National Health and Medical Research<br />

Council<br />

2 7,888,967 11,054,142 12,445,955 15,622,119 21,197,020<br />

National Heart Foundation 0 0 65,800 0 2,000<br />

New Zealand Dept Science & Technology 0 81,392 40,738 0 0<br />

Oncology Children’s Foundation 0 0 0 100,000 0

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