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annual report/2006 - University of Melbourne

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financial statements/<br />

Notes to and forming part <strong>of</strong> the Financial Statements<br />

Note 3 State Government<br />

Financial Assistance<br />

CONSOLIDATED<br />

UNIVERSITY<br />

<strong>2006</strong> 2005 <strong>2006</strong> 2005<br />

NOTES $’000 $’000 $’000 $’000<br />

Recurrent Funding 2,930 9,101 2,891 9,084<br />

Research Funding 17,510 8,400 17,510 8,400<br />

Microbiological Diagnostic Unit 4,389 4,734 4,389 4,734<br />

Support to the Arts (Arts Victoria) 411 439 411 429<br />

Assets Received Free <strong>of</strong> Charge - 9,336 - 9,336<br />

MTC Theatre Development Funding 18,000 - 18,000 -<br />

Miscellaneous Purposes 4,858 7,021 4,524 6,881<br />

Total State and Local Government Financial Assistance 48,098 39,031 47,725 38,864<br />

Note 4 Fees and Charges<br />

Course Fees and Charges<br />

Fee-Paying Overseas Students 203,857 185,003 191,638 168,099<br />

Continuing Education 8,275 8,639 2,188 1,996<br />

Fee-Paying Domestic Postgraduate Students * 24,675 23,430 11,835 10,436<br />

Fee-Paying Domestic Undergraduate Students * 19,218 21,478 19,218 21,478<br />

Course Charges - External (Local Students) 24,971 23,904 1,459 1,853<br />

Sundry Fees 3,681 1,542 3,603 1,441<br />

Total Course Fees and Charges 284,677 263,996 229,941 205,303<br />

TAFE Tuition 303 1,370 303 1,370<br />

Other Non-Course Fees and Charges<br />

Amenities and Service Fees 12,212 12,094 12,212 12,094<br />

Examination Fees 1,949 2,115 95 109<br />

Library Fees 366 356 366 356<br />

Excursions 1,001 1,141 1,001 1,141<br />

Rent/Use <strong>of</strong> Facilities Charges 7,840 6,976 3,408 2,692<br />

Student Accommodation Charges 5,890 6,339 5,890 6,339<br />

Parking Fees 3,441 3,254 3,440 3,237<br />

Seminar, Conference and Course Fees 4,304 4,212 4,026 3,946<br />

Copying Charges 81 192 61 179<br />

Testing and Servicing 11,031 8,701 11,031 8,701<br />

Hire <strong>of</strong> Apparatus and Laboratory Fees 52 63 - -<br />

Fines 51 48 51 39<br />

Membership Fees 3,027 2,572 201 193<br />

Other Fees and Charges for Services Provided 27,143 28,689 23,387 24,215<br />

Total Other Non-Course Fees and Charges 78,388 76,752 65,169 63,241<br />

Total Fees and Charges 363,368 342,118 295,413 269,914<br />

* Domestic Course Fees and charges are net <strong>of</strong> FEE-HELP payments as disclosed in<br />

Note 2 (b) <strong>of</strong> the Financial Statements<br />

The <strong>University</strong> <strong>of</strong> <strong>Melbourne</strong> Annual Report <strong>2006</strong><br />

107

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