University-funded Work
Income/Source
AEP&Support Staff
Class&Equip. Grants
PGR Bench Fees
Expenditure/Allocation
Capital, Travel, etc.
Retained by University
Not Applicable
Surplus for Infor./Institute
Nil
Grant-funded Research
Income/Source
PI Costs
RA Costs
Support Staff Costs
Capital, Travel, etc.
Contrib. to O/H
Expenditure/Allocation
RA Staff Salaries
Capital, Travel, etc.
Retained by University
% of Overheads Recharge of Support
Surplus for Infor./Institute
% of Overheads
Recharge Retained
Contract-funded Work
Income/Source
Income for Contracts
Expenditure/Allocation
Project Staff Costs
Capital, Travel, etc.
Retained by University
% of Overheads
Recharge of Support
Surplus for Infor./Institute
Surplus on Operation
* The Institute’s surpluses would have to build sufficient funds to pay staff salaries not paid elsewhere, to
smooth out any ups and downs in this, and to build a “solid gold” reserve to cover extra rolling contracts.
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