The final income and expenditure statement for 1997 indicates a surplus which is almost entirely attributable to funds received from the Pro Vice Chancellor, which were the same in 1997 ($50,000) as in 1996. The E & F White Conference Grant from the Academy of Sciences was used to fund a Scintillation Workshop in August.
Income and Expenditure Statement
for the year ending 31 December 1997
![]() | ![]() | ||
Income | |||
![]() | 25,836 | ||
1997 Research Grant | 540,000 | ||
Mechanism A | 23,959 | ||
Pro VC funds | 50,000 | ||
E & F White Conference Grant | 9,000 | ||
School of Physics Distinguished Scholars | 3,000 | ||
Sundry Income (Note 1) | 800 | ||
Total 1997 Income | 652,595 | 652,595 | |
Expenditure | |||
Salaries | 442,398 | ||
Maintenance | |||
![]() | 13,814 | ||
Advisory Board | 1,595 | ||
Books & Journals | 8,407 | ||
Staff Travel | 30,752 | ||
International Visitor Program | 16,499 | ||
Other Visitors | 9,373 | ||
Conferences/Workshops | 15,137 | ||
Computing | 38,947 | ||
Consumables (Note 2) | |||
![]() | 15,906 | ||
Vacation scholarships | 12,467 | ||
Total 1997 Expenditure | 605,295 | 605,295 | |
Accumulations to be carried forward to 1998 | 47,300 | ||
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