( B e i n g t h e a c c o u n t of t h o o n l y fund a v a i l a b l e for U n i v e r s i t y p u r p o s e s g e n e r a l l y ) . S T A T E M E N T o f R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1 9 2 9 . 1929
J a n . 1.
To Jialance Dec. IU.
To G o v e r n m e n t G r a n t - General
Fees—
Lectures Degrees Certificates Public Exams.
Annual Kxams.
Donations—
Vict. Chanih. of M a n u f a c t u r e s Metal Companies . . Defence D e p a r t m e n t G r a n t ,
Aero Dynamics
Edward Stevens, I m p r o v e m e n t of G r o u n d s
Mining a n d Metallurgical F u n d - - Metallurgy School"
Shell Co. of Aust. L t d . - E n g i n e e r i n g School
£41.269 5 4,070 0 1,730 Hi 16,232 1
4,034 2 1,500 0 400 0 U
7 0 9 0 0 250 0 0
350 0 0 100 0 0
£4,041 17 0 45,000 0 0
1029.
Dec. SI.
E X P E N D I T U R E .
Carried forward £120,378 4 11
Salaries
C o n t r i b u t i o n to Provident Fund Provident Fund A r r e a r s Exhibitions and .Scholarship*
E x a m i n e r s ' F e e s . . Examination Expenses Examination Papers Hooks
A p p a r a t u s
,, Special Dissections
F u r n i t u r e a n d F i t t i n g s Incidentals a n d Cleaning (ias, Electric Light a n d Power Wood, Coal, Water a n d Sanitary Grounds
P r i n t i n g — i n c l u d i n g (Jaluudiir Stationery
Stamps—Postage and Duty Advertising
C o m m e n c e m e n t Insurances Repairs . .
£S3,
. . 3, 1,
425 ,2S»
S62 .523 ,143 ,057 ,201) M-16 r,074
>, 150 023 1,717 1,500 I.U07 503 M72 1,245 1,237 509
•:.•{
173 15 M M
6 11
•i 11
0 0 0 B 0 17 0 3 n 4 4 7 10 o c. 5 u 3 (i II II 0 0 15 0 Carried forward i!27,S04 1!;
B r o u g h t O t h e r R e c e i p t s -
Sale of C a l e n d a r s a n d Exam. Papers I n t e r e s t .. ..
Myer F u n d Transfers—
I m p r o v e m e n t of G r o u n d s
forward
430 S 0,633 7 5P0 0 Storage Battery, E n g i n . School S00 0 Fatigue Test. Mach. Met. School 650 0 Special A p p a r , , Physiol. Dept.
S u n d r i e s
Administration C h a r g e s - T r u s t F u n d s O t h e r F u n d s
C r e d i t Balance transferred—
Commerce Dept.
350 0 152 17 301 19 1.231 16
1 2 0 0 0 0 9 0 9
£120,373
0,166
1 533 2,100
£133,573 4
13
14 8 1
II
0
f)
11 7
B r o u g h t forward Special Votes
Puhlieation Fund Grant, ..
C i r c u l a t i n g Library Balance
£127,304 19 3 231 110 10
6 0 9 0
128,186 14 4 6,301 7 3
£133,673 1 7 G E N E R A L F U N D I N V E S T M E N T A C C O U N T f o r t h e y e a r , 1 9 2 9 .
1029.
Dec. 31.
To Transfer to Main Building Completion F u n d £4330 10 6
£4339 16 0 1929.
J a n . 1.
By Balance
£4339 10 6
/
S I D N E Y MYER UNIVERSITY T R U S T .
S T A T E M E N T o f R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1 9 2 9 .
1529 J a n . 1 To • Balance Dec. 31
Dividends I n t e r e s t
R E C E I P T S
Siale of R i g h t to P u r c h a s e Shares
£3,125 0 0 05 12 0 1,250 0 0
£4,203 1 9
4,440 12 0
£3.613 U 3
E X P E N D I T U U E . 11*29
Dec. 31
By H e a t i n g System, Arts and N a t . Phil. B u i l d i n g s
C o n s e r v a t o r i u m Cottage—
Balance
Storage B a t t e r y , E n g i n . School F a t i g u e Testing Machine, Metal.
School.
Physiology Dept. A p p a r a t u s . . Ueticulation System for G r o u n d s P u r c h a s e of S t a t e Savings Bank
Debs.
Balance
£2,834 1 3 193 800 650 350 s 500
602 7 0 0 0 0 0
0 0 0 0 (1 0
£5,729 8 2,914 6
£8,643 14 8 7 3
NOTK :—The following e x p e n d i t u r e h a s been a u t h o r i s e d : - Extension of Metallurgy Building
A n d t h e following has been invested
£1,240 0 0 1,250 0 0
£2,490 0 0
I I . D E P A R T M E N T A L F U N D S
(Statements of the acoounts of Departments administered on separate funds).
G R A N T UNDER U N I V E R S I T Y A C T 1928, S E C T I O N 34.
S T A T E M E N T o f R E C E I P T S a n d E X P E N D I T U R E f o r t h o y e a r , 1 9 2 9 . 1929. RECK II
J a n . 1.
Cr. Balances—
Research
University Extension _ Deo. 31.
(a) Commerce D e p a r t m e n t — To G o v e r n m e n t G r a n t
L e c t u r e a n d A n n u a l E x a m . Fees
Sale of Publications (h) Research—
To G o v e r n m e n t G r a n t
198 11 9 323 9 1
£2,000 0,2911
£622 0. 10
0 0 7 0
£7,307 3 9 2,250 0 0
Transfer from General Research 300 0 0 (c) Universilii Extension—
To G o v e r n m e n t G r a n t 4,260 0 0 Tutorial Classes - F e e s 1928 188 17 6 ,, 1929 250 13 C Correspondence S t u d e n t s ' Fees 19 2 0
2,560 0 0
Carried forward £4,708 12 I I £10,370 4 7
EXPENDITURE.
1929.
Deo. 31.
(a) Commerce Department—
By Salaries
Contribution to Provi- dent Fund Printing and Stationery Stamps
Repairs
Furniture and Fittings Books
E. Light and Power Apparatus Sundries
Administration Charge 10 per cent, on £4643 8 1 Balance transfd. to Gen.
A/o (h) Research-
By Salaries of Fellows and Scholars
4,100 5 60 9 170 10
56 3 8 4 65 19 117 4
24 12 34 11
6 0 464 6 2,199 8
1,714 17 5 4 7
e 6 n i
3 9 9 9 11
— £7,307 3 9 6
Carried forward £1,714 17 6 £7,307 3 9
Departmental Funds—Statement of Balances (ConHnued), B r o u g h t forward ,i4,708 12 11 £10,379 4 7
Refund of E x p e n s e s from C e n t r e s 81 13 4 Sale of Books . . 72 0 11 Profit on Public F o r t n i g h t 62 6 11
i 0°1 11 1 Dr. Balance, 31/12 29—
University Extension . . 211 16 11
£16,616 16 7
B r o u g h t forward A p p a r a t u s etc.
A d m i n i s t r a t i o n c h a r g e (c) University Extennion—
BfSalaries
C o n t r i b u t i o n t o P r o v i d e n t F u n d Secretarial Salary-
Workers' Educ. Association
1,714 17 494 19 30 6
£1,237 7 36 18 1,374 6
100 0 . . 625 0 Maintenance of T u t o r i a l Classes 192S 291 3 T u t o r s ' Fees
T u t o r s ' Expenses Extension L e c t u r e r s ' Fees Extension L e c t u r e r s ' E x p e n s e s Correspondence T u t o r s ' Fees Books ..
6 6 C 7 S 3 0 0 11 929 358 4 10 . 1,700 17 . . 133 5 214 4 28 11 42 14 147 17 P r i n t i n g , S t a t i o n e r y a n d Postages 160 12 Railway Fares . .
A d m i n i s t r a t i o n Charge ..
Conference E x p e n s e s Loss on Dr. Dale's L e c t u r e s Telephone C h a r g e s S u n d r i e s
Public F o r t n i g h t Reserve Cr. Balance 31/12/1929,
Research
237 1 63 2 6 13 3 1 8 0 7 11 02 C 8 1 0 0 3 0 9 6 6 0 1 0 10 11
£7,307 3
2,240 3
6,460 0 508 8
£16,615 IS 9
6
1 4 7
CARNEGIE CORPORATION FUND—STATEMENT of RECEIPTS and EXPENDITURE for the year, 1929.
R E C E I P T S . 1929.
J a n , 1.
To Balance
R e f u n d of E x p e n s e s from C e n t r e s
£SS5 9 24 5
£909 14 5 0
6
E X P E N D I T U R E . W29.
Dec BV
31.
Books . . . . . . £100 19 F a c t o r y Addresses . . 162 0 Extension Lecturers Fees . . 88 11
,, ,, E x p e n s e s 12 15 Tutorial Classes ... . . 70 0 Week-end School . . . . 19 9 G r a n t to W.E.A. 76 0 Shelving, etc. a t W.E.A. Rooms 21 4 L a n t e r n Slides .. 3 11 Balance
4 0 0 0 0 2 0 9 6
£662 10 9 347 S 8
£909 14 5
C O N S E R V A T O R I U M OF M U S I C
S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1929.
1929. R E C E I P T S . Dec. 31.
To F e e s -
L e c t u r e s , . ,, £ 5 E n t r a n c e Exhihs.
Hire of Music . . Hire of Melba Hall . . H i r e of I n s t r u m e n t s . .
Profit on S c h u b e r t F e s t i v a l , 1928 Balance transferred from Music Ex-
a m i n a t i o n Board Balance ., . . , -
,126 0 18 10
16 IS 139 10
11 10 93 3
.) 0 6 6 0 0
, .
1:6,406 12 1,062 9
20 18
£6,495 0 5 1929.
Dec. 31.
Bv Salaries—
Teaching Stair Secretarial
E X P E N D I T U R E .
£4,466 9 1 666 12 7 Administration Charge .
Exhibitions a n d Bursaries
Music, I n s t r u m e n t s , H i r e , and T u n i n g Gas, Electric L i g h t a n d Power ..
Stationery and P r i n t i n g Advertising
Postages New R o a d
A t t e n d a n t s a n d I n c i d e n t a l s Repairs, F u r n i t u r e , etc.
Loss on Concerts S c h u b e r t Festival Reserve
1,122 1 8 101 0 0
55 4 475 3 49 4 94 12
7 4 99 18 61 0 67 5 179 9
89 16 0 93 3 0
£6,495 0 5
f o r t h o v e a r , 1 9 2 9 . 1920.
Jan. 1.
To Balance
RECEIPTS.
£049 16
i;649 16 2 1929.
Dec. 31.
By Extension of Building Furniture and Fittings Balance
EXPENDITURE.
M U S I C E X A M I N A T I O N B O A R D
S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1929.
131 0 6 271 9 8 197 6 0
£C49 16 2
R E C E I P T S . 1929.
J a n . 1.
To Balance Dec. 31.
To Foes . . . . . . . . £4,813 16 11 I n t e r e s t . . . . . . 307 8 10 Sale E x a m . Papers . . . . 40 1 11 Advance for Purchases a b r o a d refunded
£1,729
5,176 .. 196
£7,101 3
7 12
3 5
8 1
*
E X P E N D I T U R E . 1929.
Deo Hi
31.
Scholarships
Administration C h a r g e Salaries
C o n t r i b u t i o n to P r o v i d e n t Fund E x a m i n e r s ' Fees
Examination Expenses Printing a n d Stationery Postages
Advertising
Universities' J o i n t Account P u r c h a s e o f ' I n v e s t m o n t s ( t T : . PJV.'M
Balance transferred t o Conservatoi
£302 8 200 0 975 13 20 3 1,612 0 442 12 315 10 60 2 11 17 150 10 1,041 15 m m
0 0 0 2 1 5
b
!1 10 7
1,062 9, .8
£7,101 3 2
1029.
Deo. 31.
To Balance
M U S I C E X A M I N A T I O N B O A R D — I N V E S T M E N T A C C O U N T for t h e y e a r , 1929.
. . • . . £7,776 16 3
£7,775 10 3 1929.
J a n . 1.
Uy Balance Dec. 31.
By I n v e s t m e n t s
6,340 0 0 1,935 16 3
£7,776 16 3
VETERINARY F U N D
STATEMENT of RECEIPTS and EXPENDITURE for the year, 1929.
1929. R E C E I P T S J a n . 1,
To Balance Dec. 31.
To G o v e r n m e n t G r a n t (1928) G r a n t u n d e r Milk Act . . C.S.I.R.
W. a n d E. Hall I n s t i t u t e Pathology Fees Sale of Lecture Notes
,, ,, Used Materials . . ,, ,, A p p a r a t u s (Milk Lab.) Neville Scholarship To Balance
£250 0 800 0 147 11
8 IS 200 9
1 2 51 7 10 0 44 13
0 0 7 6 0 0 0 0 5
£726
1,544 1,184
£3,464 1
5 8
6
6 2 1
1029. E X P E N D I T U R E . Dee. 31.
By General Account—
Salaries . . £1,488 A p p a r a t u s , etc. .. 979 S t u d e n t ' s Fees and Allowance 150
P r o v i d e n t F u n d 140 Admin. Charge . . 26 ,, Milk Laboratory—
Salaries . . . . 606 A p p a r a t u s , e t c . . . 32 Provident F u n d . . 30
15 3 0 6 6 2 15 0
10 7 0 6 0 10 4 0
£2,785
COS
£3,454 9
18 8 II
2 1
BACTERIOLOGICAL F U N D
S T A T E M E N T o f R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1 9 2 9 .
B A C T E R I O L O G I C A L F U N D — I N V E S T M E N T A C C O U N T f o r t h e y e a r , 1 9 2 9 . 1929.
Dec. 31.
To Sale of Savings Bank Stock Balance
£1.900 0 0 3,100 0 0
£5,090 0 0 1929.
J a n . I.
Bv Balance Dee. 31.
By P u r c h a s e of Vict. Gov. Stock 1929. ItECEI
J a n . 1.
To Balance Dec, 31.
To D e p a r t m e n t ol Health Eve a n d Ear H o s p i t a l - l i i ' i S
1929 Melb. City Council Prah ran Citv Council H o m o e o p a t h i c Hospital E d u c a t i o n Dept. —Doin. Arts Specimens, Examinations of Wasserman Tests, etc.
Interest
Sale of Lecture Notes To Balance
'TS,
«
37 10 235 0
60 0 40 0 15 0 5U 0 877 4 242 2 162 14
7 7 0 0 0 0 0 0 0 0 Ii u
£733
6,687 70
£8,49fi 14
14 9 18
11
11 0 10
1929. E X P E N D I T U R E . Dec. 31.
By Salaries . . : Contribution to P r o v i d e n t F u n d
Less charged t o GencralA/c.
Administration Charge A p p a r a t u s , Materials, e t c . Building Additions F u r n i t u i c a n d Fittings Stationery-
Gas, Electric Light and Power
£5,137 11 0 239 0 10 5,420 11 10 1,150 0 0 4,276 11 10
60 0 0 1304 4 0 4du 1 6 194 4 11
12 10 6 160 6 1
£6,490 18 10
2,990 0 0 2,100 0 0
£6,090 0 0
o
IS
AGRICULTURAL FUND
S T A T E M E N T o f R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1 9 2 9 . 1929. R E C E I P T S .
J a n . 1.
To Balance Dec. 31.
• To G o v e r n m e n t G r a n t £6,208 6 L e c t u r e a n d Annual Exam. Fees 134 I Test Fee . . .. 26 n I n t e r e s t on I n v e s t m e n t s • . . " 325 10"
S 0 0 0
. £ 2 , 0 4 3 2 2
6,692 17 8
£8,740 19 IU
li)29." E X P E N D I T U R E . Dec. 31.
By Salaries
Contrihution to Provident F u n d
• • A p p a r a t u s , e t c . Books
F u r n i t u r e a n d F i t t i n g s Administration Charge Kepairs
New B u i l d i n g s
P r i n t i n g , Stationery a n d Postages Travelling E x p e n s e s
Gas, Electric Light a n d Power Balance . . . . . .
£3,853 15 8 d • 58 4 2 950 17 5 57 13 8 58 10 0 131 0 C 1C0 0 11 1,271 2 0 ages ' 25 6- 3
35 16- 8
• 36 6 1
. - . ..
£6,637 11 9 2,103 !> 1
£8,740 19 10 O
o
A G R I C U L T U R A L F U N D — I N V E S T M E N T A C C O U N T f o r t h e y e a r , 1 9 2 9 . 1929..
Dec. 31.
T o Balance £6,010 0 0
£6,040 0 0 1929.
J a n . 1.
By Balance £0,040 0 0
£6,040 0 0
--A'dRiCULTURAL ilESEARCH...EaNb./mi.fAe.j/eoi;,J929..
1920.
Dec. 81.
To Balance £•-'50 0 0
£260 0 0 1029.
Deo. 31
By Government Grant £250 0 0
£250 0 0
C H A I R OF O B S T E T R I C S A C C O U N T
STATEMENT of RECEIPTS and EXPENDITURE for the year, 1929.
V I S I T I N G LECTURERS' F U N D
STATEMENT of RECEIPTS and EXPENDITURE for the year, 1929.
1929.
Dec. 31.
T o G o v e r n m e n t G r a n t
I n t e r e s t from t h e Edward Wilson Obstetrics T r u s t
Chair of
C25 0 305 14
£930 14 0 2 2
1929.
Dec. 31.
By S a l a r y of Professor
Balance . , 282 5 3
64S 8 11
£930 14; 2
-.1029.
Jan. 1.
To Balance
RECEIPTS.
£104-14 9
£10< 14 U 1929.
Dec. 31.
By Balance
EXPENDITURE.
£104 14 S
£104 14 9
W A L T E R A N D E L I Z A H A L L F E L L O W S H I P S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E f o r t h e y e a r , 1929.
1929. RECEIPTS.
Jan. 1.
To Balance Dec. 81.
To Contribution — W. & li. Hall Institute
£3 11 10 460 0 0
£453 11 10
1929. EXPENDITURE.
Dee. 31.
By Salary of Scholar £239 14
"Contribution to Provident Fund 5 0 Other Salaries .. 65 0 Apparatus .. .. 3 8
By Balance 313
140
£463 11 10
I I I . M I S C E L L A N E O U S A C C O U N T S
(Being the accounts of fees collected and disbursed for special purposes).
S P O R T S F E E S A C C O U N T — S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E for t h e y e a r , 1929.
1929.
Jan. 1.
To Balance Dec. 31.
To Students' Fees
RECEIPTS.
£3 18 1
£2,668 17 7
1929. EXPENDITURE.
Dec. 81.
By amount paid to Recreation Grounds Committee for Maintenance of Recreation Ground, Buildings and Sports Clubs .. ,. .. £2,617 0 Administration Charge ,. 31 4 Balance .. .. .. .. 20 13
£2,563 17
1029.
Jan. 1.
To Balance Dec. 31.
To Students' Fees
RECEIPTS.
£1 1 8 1790 13 0
£1,791 19 8
1929. EXPENDITURE.
Deo. 31.
By Amount paid to Club House Committee Administration Charge
Balance
£1,750 0 0 21 3 9 20 16 11
£1,791 19 8
MELBOURNE HOSPITAL CLINICAL F E E S ACCOUNT—STATEMENT of RECEIPTS and EXPENDITURE i-
for the year, 1929. -J 1929.
Dec. 31.
To Fees
R E C E I P T S .
. . £1,840 2 6
1929. E X P E N D I T U R E . J a n . 1,
By B a l a n c e ' Dec. 31.
By Salaries
T u t o r s ' and L e c t u r e r s ' Fees . . Walter a n d Eliza Hall I n s t i t u t e Transfer t o A p p a r a t u s A c c o u n t Administration Charge W r e a t h s
. . £168 7 0 605 0 0 632 1 6 600 0 0 16 0 0 14 18 8 15 15 0
£1,340 2 0 £1,840
MELBOURNE HOSPITAL CLINICAL F E E S APPARATUS ACCOUNT—STATEMENT of RECEIPTS and EXPENDITURE for the year; 1929.
RECEIPTS.
1929.
Jan, 1, To Balance Dec. 31.
To Transfer from Clinical Fees A/c
£82 5 1 16 0 0
£98 6 1 ' 1929.
Dec. 31.
By Balance ,
EXPENDITURE.
£9S-
£93- ST. V I N C E N T ' S H O S P I T A L C L I N I C A L F E E S A C C O U N T — S T A T E M E N T of R E C E I P T S a n d
E X P E N D I T U R E f o r t h e y e a r , 1929.
1929.
Dec. 31.
To Fees
RECEIPTS.
£239 16 0
£289 16 0.
1929.
Dec; 31.
By Salaries
• Tutors* and-Lecturers* Fees Administration Charge
EXPENDITURE.
t20O 0 0 -T,.
• 87'IT 6 • *•
£289 10 0- BT. VINCENT'S HOSPITAL CLINICAL F E E S APPARATUS ACCOUNT-
and EXPENDITURE for the year, 1929..
1929.' RECEIPTS.
J a n . 1 .
To Balance .. .. £6 16 10
£6 16 10 1929. ' Dec. 31.
By Balance
^STATEMENT of RECEIPTS EXPENDITURE.
£ 5 16 10
£ 5 10 10
of R E C E I P T S a n d E X P E N D I T U R E for t h e y e a r , 1929.
1929.
Jan. 1.
To Balance
RECEIPTS.
£20 17 11
£20 17 11 I 1929.
Dec. 31.
By Balance ..
EXPENDITURE.
£20 17 11
£20 17 11 S T . V I N C E N T ' S H O S P I T A L E N T R A N C E F E E S A C C O U N T — S T A T E M E N T of R E C E I P T S - a n d
E X P E N D I T U R E f o r t h e y e a r , 1929.
1929.
J a n . 1.
To Balance Dec. 31.
T o E n t r a n c e Foes
R E C E I P T S .
. . £94 10 1)4 111
£189- 0 0 0 .0 .
1021). E X P E N D I T U R E . Dec. 31.
Bv St. Vincent's Hospital
- ••• •
.. £189 0 0
£189 (1 -0
A L F R E D H O S P I T A L C L I N I C A L F E E S A C C O U N T — S T A T E M E N T - of R E C E I P T S a n d E X P E N D I T U R E
for t h e y e a r , 1929.. • ' [ ' - . 1929.
Dec. 31.
To Fees ..
RECEIPTS.
£362 2 0
EXPENDITURE.
1929.
Jan. 1.
-, By Balance ••-..- -,, ..
D e c . 3 1 ; •••••• - • • . - • • • •
By Transfer to Apparatus Account Salaries
Tutors* and Lecturers' Fees ..
Administration Charge
£12 10 5 0 97 10 230 18 6 3
£362 2 0 0 0 6 6 0
A L F R E D H O S P I T A L C L I N I C A L F E E S A P P A R A T U S A C C O U N T — S T A T E M E N T of R E C E I P T S a n d E X P E N D I T U R E for t h e y e a r , 1929.
1929. RECEIPTS.
Jan. 1.
To Balance Dec. 31.
To Transfer from Clinical Fees Account
I 1929.
Dec. 31.
£70 16 1 I By Apparatus ,, Balance 5 0 0 I
EXPENDITURE.
£76 16 1 I
£16 0 0 60 16 I
£76 16 1