E.—7

10

School op Mines. Receipts. Expenditure. £ s. d. Salaries— £ s. d. Government Bubsidy .. .. .. 500 0 0 Director and lecturers .. .. 1,266 13 4 Pees, mining classes .. .. .. 194 0 0 Proportion of salaries of professors .. 400 0 0 Battery returns .. .. .. 4 5 0 Assistant .. .. .. .. 77 15 0 Transferred from General Acoount .. 1,247 15 1 Apparatus and material .. .. 98 11 8 Repairs .. .. .. .. 16 6 5 Water, fuel, and light .. .. .. 49 6 5 Insurance .. .. .. .. 14 0 General expenses .. .. .. 28 16 1 Printing, advertising, and stationery .. 7 7 2 £1,946 0 1 £1,946 0 1 Museum. £ s. d. Salaries— £ s. d. Rent, Museum Reserve .. .. 400 0 0 Curator .. .. .. .. 250 0 0 Transferred from General Account .. 272 310 Attendants .. .. .. .. 263 0 0 Repairs .. .. .. .. 86 3 3 Water, fuel, and light .. .. .. 16 13 7 Insurance .. .. .. .. 7 6 0 Printing, advertising, and stationery .. 2 0 0 General expenses .. .. .. 47 1 0 £672 3 10 £672 3 10 Medical School, £ s. d. Salaries— £ s. d. Fees _ _ .. .. .. 142 16 0 Professors and lecturers .. .. 2,475 0 0 Government grant, specialisation .. 1,500 0 0 Assistants .. .. .. .. 233 0 0 Interest Wolf Harris endowment .. 94 10 0 Proportion of salaries of professors of Transferred from General Account .. 2,119 2 5 biology, chemistry, and physics .. 600 0 0 Water, fuel, and light .. .. .. 67 10 7 Repairs and alterations .. .. .. 156 2 1 Insurance .. .. .. .. 11 0 6 Physiological apparatus and material .. 144 5 11 Pathological apparatus and material .. 57 10 7 Printing, advertising, and stationery .. 12 17 8 General expenses .. .. .. 99 1 1 £3,856 8 5 £3,856 8 5 ; • Medical School Building. £ s. d. £ s. d. Prom General Account .. .. .. 142 17 3 Balance, 31st March, 1906 .. .. 40 2 5 Additional alterations .. .. .. 102 14 10 £142 17 3 £142 17 3 University of Otago Endowment Fund. £ s. d. £ s. d. Balance, 31st March, 1906 .. .. 2,200 0 0 Balance— Collected by Registrar .. .. .. 24 4 0 Debentures .. .. .. .. 2,200 0 0 ' General Account .. .. .. 24 4 0 £2,224 4 0 £2,224 4 0 Dental School Building Account. £ s. d. £ s. d. Government grant 500 0 0 Cheque-book . , ° "j ° Contributions from New Zealand Dental Progress payments .. .. .. 1,510 0 0 Association 1-000 0 0 Bank charge 0 5 0 Balance 10 ™ 0 £1,510 10 0 £1,510 10 0 Bichardson Scholarship Account. £ s. d. £ s. d. Balance, 31st March, 1906 .. .. 829 12 1 Holder 12 10 0 Interest (two years) .. .. ■. 66 7 6 » ..••.. n2 2 v . Proportion of bank charges .. .. 0 2 2 Debentures .. .. .. .. 823 2 3 Current account, Bank of New Zealand .. 47 15 2 £895 19 7 £895 19 7