| Description | This series consists of official income and expenditure budgets for the University, both North Terrace campus and Waite Institute. The budgets outline: income available, including private income such as that from investments, endowments and other funds and that to the Computing Centre and the Conservatorium; expenditure, expressed both combined and seperately for each campus; staff commitments; promotions and abnormal increments; inevitable variations in standard items; engineering services; general expenses; faculty expenses; special grants; a summary of departmental funds available; and Continuing Education. |