13

E.—7

School op Mines. Beceiptt. Expenditure. £ s. d. Salaries— £ s. d. Government subsidy .. .. .. 1,000 0 0 Director and lecturers .. .. 1,300 0 0 Pees and mining olasses .. .. 120 14 6 Proportion of salaries of professors .. 400 0 0 Battery returns .. .. .. 0 8 0 Assistant .. .'. .. .. 79 10 0 Transferred from General Account .. 805 111 Apparatus and material .. .. 82 611 Repairs ' .. .. .. .. 1 17 0 Insurance .. .. .. .. 14 0 Water, fuel, and light .. .. .. 28 11 8 Apparatus and geological .. .. 6 12 4 Printing, advertising, and stationery .. 815 0 General expenses .. .. .. 17 7 6 £1,926 4 5 £1,926 4 5 Dental School. £ s. d. Salary— £ a. d. Fees .. .. .. .. .. 241 6 3 Director .. .. .. .. 273 12 3 Government grant, specialisation .. 500 0 0 Interim (O. V. Davies) .. .. 132 11 5 Assistants .. .. .. .. 54 5 0 Expenses, Dr. Pickerill .. .. .. 89 11 2 General expenses .. .. .. 18 10 10 Apparatus and material .. .. 61 1 2 Printing and stationery .. .. 19 13 0 Insurance .. .. .. .. 2 13 6 Water, fuel, and light .. .. .. 6 11 9 Transferred to General Acoount .. .. 82 16 2 £741 6 3 £741 6 3 Medical School. £ a. d. £ s. d. Fees .. .. .. .. .. 117 6 9 Expenses .. .. .. .. 78 15 1 Government grant, specialisation .. 1,500 0 0 Water, fuel, and light .. .. .. 70 3 8 Interest, Wolf Harris endowment .. 94 0 0 Salaries — Transferred from General Account .. 1,960 9 11 Professor and lecturers .. .. 2,400 0 0 Assistants .. .. .. .. 231 0 0 Proportion of salaries of professors of biology, chemistry, and physios .. 600 0 0 Printing and stationery.. .. .. 6 10 6 Repairs and alterations .. .. .. 42 17 7 Insurance .. .. .. .. 110 0 Apparatus and material — Physiology .. .. .. .. 117 13 0 Pathology .. .. .. .. 8 6 1 Materia medica .. .. .. 18 14 6 Anatomy .. .. .. .. 66 0 2 Surgery .. .. .. .. 518 1 Gynaecology.. .. .. .. 14 18 0 £3,671 16 8 £3,671 16 8 Museum. Bent— £ s. d. £ s. a. Museum Reserve .. .. .. 400 0 0 Water, fuel, and light .. .. .. 18 17 0 Educational Board .. .. .. 0 5 0 General expenses .. .. .. 30 5 3 Transferred from General Account .. 189 14 6 Curator .. .. .. .. 250 0 0 Attendants .. .. .. .. 263 0 0 Repairs .. .. .. .. 2 14 3 Insurance .. .. .. .. 7 6 0 Printing and stationery .. .. 2 15 0 Apparatus and material .. .. 5 2 0 Purchase of iron annexe .. .. 10 0 0 £589 19 6 £589 19 6 Qniveesity of Otago Endowment Fund. £ s. d. £ s. d. Balance, 31st March, 1907 .. .. 2,224 4 0 Balance, 31st Maroh, 1908— Collected by Registrar .. .. .. 4 4 0 Debentures .. .. .. .. 2,200 0 0 General Account .. .. .. 28 8 0 £2,228 8 0 £2,228 8 0 Dental School Building Account. £ s. d. £ s. d. Government grant .. .. .. 1,000 0 0 Balance .. .. .. .. 10 10 0 Balance .. .. .. .. 433 711 Expenditure as per progress-payments .. 1,422 17 11 £1,433 7 11 £1,433 7 11