Statistics 2001

 

 

 

 

 

2001

2000

1999

Staff numbers

 

 

 

Academic

74

80

84

Academic visitors

45

38

41

Administration, clerical and general services

42

40

39

Technical

141

113

115

 

 

 

 

Activities

 

 

 

Publications

211

202

168

Postgraduate education: PhD, MSc and Honours

96

101

99

 

Financial Statistics 2001




INCOME

 

Block Grant

$18,778,000

Other Income, inc Donations

973,000

Special PurposeFunds

4,843,000
   
TOTAL INCOME
24,594,000

 


EXPENDITURE

 

Staff costs

$12,600,000

Scholarships

730,000

Equipment

1,472,000

Travel

516,000

Expendable Research Material (ERM)

3,771,000

Other

459,966

Special Purpose Funds

4,843,000
   

TOTAL EXPENDITURE

24,391,966

Expenditure

 




SPECIAL PURPOSE FUNDS

 

Overseas Grants

$2,380,000

Government Grants

1,041,000

Australian Business

663,000

Other

759,000


Year 2001 Operating Result $202,034 Credit