Centre Finance

2020 Income sources, expenditure catagories
and carry forward

Reporting Period 2020 2021 Current Period
Carry Forward From 2019 4,756,214
Income Actual $ Forecast $
ARC (includes indexation) 5,076,300 4,750,000
Monash University 495,999 496,000
University of New South Wales 404,667 404,667
RMIT University 154,571 154,667
Swinburne University of Technology 116,000 116,000
Australian National University 58,000 58,000
University of Queensland 58,000 58,000
University of Wollongong 58,000 58,000
Total Income 6,421,537 6,095,334
Expenditure Actual $ Forecast $
Personnel 5,300,000
Salaries 4,774,648
Scholarships 526,061
Equipment 298,170 117,474
Maintenance & consumables 388,375 382,476
Travel and visitor support 174,980 334,831
Other
Workshops and conferences (6,874) 200,000
Management and administration 72,433 60,000
Education, outreach and communications 53,061 145,000
Centre strategic investment 409,323 380,000
Total Expenditure 6,690,178 6,919,781
Carried forward to 2021 4,487,573

2020 actual income

2020 actual expenditure

Collaborating organisations in-kind contributions

Collaborating organisation 2020 Actual $ 2021 Commitment $
Current Period
Monash University 893,526 730,651
University of New South Wales Sydney 679,059 854,650
RMIT University 422,597 362,326
Swinburne University of Technology 379,780 337,015
Australian National University 162,799 71,483
University of Queensland 59,624 168,940
University of Wollongong 148,225 139,535
Australian Nuclear Science and Technology Organisation 176,000 436,000
Australian Synchrotron 434,238 240,465
Beijing Computational Science and Research Center, China 48,000 63,000
California Institute of Technology, USA 26,800 26,800
China High Magnetic Field Laboratory 16,000 20,000
Columbia University, USA 52,580 *
Johannes Gutenberg-Universitat Mainz, Germany 10,200 30,200
Joint Quantum Insitute, USA 105,160 30,000
MacDiarmid Institute - Victoria University of Wellington, New Zealand 14,000 20,000
Max Planck Institute of Quantum Optics, Germany 17,925 34,425
National University of Singapore, Singapore 61,919 99,000
Tsinghua University, China 65,725 118,500
Universitat Wurzburg, Germany 19,512 19,512
University of Camerino, Italy 28,258 14,130
University of Colorado Boulder, USA 17,000 17,000
University of Maryland, USA 42,700 62,700
University of Texas, USA 18,000 31,000
Wroclaw University of Science and Technology, Poland 26,800 26,800
Total in-kind conributions 3,926,428 3,954,132

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