INCOME

Block Grant

$18,987,000

Other Income, inc Donations

2,306,000

Special Purpose
Funds

6,607,000

EXPENDITURE

Staff costs

$12,589,000

Scholarships

711,000

Equipment

2,290,000

Travel

480,000

Expendable Research Material (ERM)

3940,000

Other

14,000

Special Purpose Funds

6,607,000

TOTAL EXPENDITURE

26,631,000

SPECIAL PURPOSE FUNDS

Overseas Grants

$1088,000

Government Grants

4,000,000

Australian Business

741,000

Other

778,000