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APPENDIX 1 – Financial Summary (USD)

Item

2010

2011

2012

SUPPORT & REVENUE

Agriculture and Technology Education and Outreach General Total Support and Revenue

2013 (Budget)

15,425 15,425

26,892 26,892

8,811 9,168 37,737 55,717

Materials

1,728

3,570

2,001

580

Salaries Transport Misc. Total Agriculture and Technology

1,261 500

1,575 430 515 4,520

1,000 260

2,989

800 2,000 2,607 8,977

Congresses Awards/Prizes Transport Salaries Total Education and Outreach Rent

2,472

5,500

200 1,261 3,933

1,500 1,000 8,000

9,296 286 1,598 5,085 16,479

15,840 500 3,000 11,300 30,640

400

500

636

1,150

Transport Salaries Overheads Asset Acquisition Total General Non-Billable

2,752 1,261 1,717

975 4,100 1,937

661 10,783 4,906

6,130

7,512

16,986

4,180 9,770 2,580 7,690 25,370

14,352

24,489

37,985

57,850

1,073

2,403

17,732

EXPENSES AGRICULTURE AND TECHNOLOGY

1,840

EDUCATION AND OUTREACH

GENERAL NONBILLABLE

Total Expenses Net Result

Annual Report 2012

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SERES 2012 Annual Report  

Annual performance and financial report for SERES for calender year 2012