Centre for Plant & Water Science - Central Queensland University
Centre for Plant & Water Science - Central Queensland University
Centre for Plant & Water Science - Central Queensland University
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<strong>Centre</strong> <strong>for</strong> <strong>Plant</strong> & <strong>Water</strong> <strong>Science</strong> 2008 Annual Report<br />
D2<br />
A Summary of Expenditure<br />
IGS & CQU research funding was allocated by the CPWS Planning & Development Committee to<br />
postgraduate linked research projects, consumables and maintenance by research program,<br />
administrative, technical and research salaries and scholarships (Table 10).<br />
Table 10. Disbursement of IGS and associated CQU funding (<strong>Centre</strong> allocation)<br />
2008<br />
Revenue<br />
($)<br />
Balance Brought <strong>for</strong>ward in 2008 766<br />
2008 UC Funds 93,844<br />
2008 IGS Funds 179,536<br />
Funding from AH9297 & Misc Fund Codes 86,589<br />
2008<br />
Expenditure<br />
($)<br />
Expenditure<br />
Administration/Technician/Research Worker Support/Fees &<br />
Misc Costs 85,813<br />
Conservation and Rehabilitation Travel Support/Discretionary 5,000<br />
Agronomy and Crop Physiology Travel Support/Discretionary 6,000<br />
Product Quality and <strong>Plant</strong> Physiology Travel<br />
Support/Discretionary 4,000<br />
Postdoctoral Research Officer Support 6,000<br />
Laboratory (Eco Physiology, Molecular, NIR, Tissue Culture)<br />
Supplies and Operations/Growth Cabinet Maintenance/Software 30,000<br />
Student Support - Scholarships 9,420<br />
<strong>Plant</strong> Growth Facilities/Equipment 18,190<br />
Tfr to address deficit – RIGB & RI AH8297 87,960<br />
Office of Research Clawback 100,000<br />
Carry <strong>for</strong>ward balance <strong>for</strong> activities in 2009 8,352<br />
Total 360,735 360,735<br />
Of IGS and associated CQU funds, approximately 24% was spent on salary, and the remainder on<br />
travel, equipment and staff and off-campus activities (Table 10).<br />
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