E.—7

24

Arts and General Account. Dr. £ s. d. | Cr. £ s. d. Balance on Ist January, 1924 .. .. 169 11 2 Calendar sales .. .. .. 36 0 4 Equipment— Donations .. .. .. .. 600 0 0 Physics .. .. .. .. 317 111 Interest on investments .. .. 1,444 17 7 Chemistry .. .. .. .. 116 1 0 Presbyterian Church Board .. .. 2,500 0 0 Biology .. .. .. .. 510 8 Popular lectures .. .. .. 207 14 6 General .. .. .. .. 36 19 9 Refund from Chemistry Apparatus Fund 40 0 0 Material— Bents— Physics .. .. .. .. 31 18 3 Castle Street .. .. .. 304 13 4 Chemistry .. .. .. .. 99 4 1 Education Board .. .. .. 0 5 0 Biology .. .. .. .. 40 9 9 Professors' houses .. .. .. 312 0 0 General .. .. .. .. 7 410 Otago runs .. .. .. 7,280 0 3 Library .. .. .. .. 460 18 3 Southland runs .. .. .. 444 7 5 New works — Sale of instruments and notes .. 30 4 6 Various .. .. .. .. 208 5 7 Government grants .. .. .. 7,216 18 2 Physics fittings .. .. .. 269 14 0 Students' fees .. .. 9,028 3 4 Printing, advertising, and stationery .. 522 19 3 University of New Zealand—Contribution 325 11 10 Repairs .. .. .. .. 189 5 6 Timber licenses .. .. .. 86 0 0 Water, light, and fuel .. .. 353 12 1 Sundry receipts .. .. .. 131 4 2 Miscellaneous expenses .. .. 796 16 3 Balance .. .. .. .. 1,283 911 Insurance .. .. .. .. 115 10 5 Payment on account University history .. 350 0 0 Salaries .. .. .. .. 15,480 13 3 Fees paid to professors .. .. 1,278 7 6 Interest .. .. .. .. 824 11 9 Transfer to capital .. .. .. 3,010 0 0 Debit balance — Dental School .. .. 1,150 15 10 Medical School .. .. .. 2,952 16 8 Mining School .. .. J, 949 0 10 Museum .. .. .. .. 500 6 4 Sundries .. .. .. .. 33 15 5 £31,271 10 4 : £31,271 10 4 Medical School Account. Dr. £ s. d. Cr. £ s. d. Redroofs Hospital—Midwifery practice .. 43 1 0 Grants from Hospital Board .. .. 725 0 0 Otago Hospital Board —Residence, Dr. Donations .. .. . . .. 54 11 0 Kingston .. .. .. .. 7800 Bacteriology fees .. .. .. 544 19 0 Equipment— Pathology fees .. .. .. 489 10 0 Anatomy .. .. .. .. 188 6 7 Rent — Bacteriology .. .. .. 185 2 8 Caretaker Medical School .. .. 13 0 0 Pathology .. .. .. .. 202 18 11 King Street property .. .. 96 18 7 Physiology .. .. .. 331 6 5 Government grants .. .. . . 4,560 8 0 General .. .. .. .. 159 16 9 Students' fees .. .. .. 7,703 17 0 Material— Income from Wolff Harris gift .. 135 5 0 Anatomy .. .. .. .. 291 17 1 Income from Mary Glendining gift .. 773 5 3 Bacteriology .. ... 273 13 5 Sale instruments and notes .. .. 517 6 Pathology .. .. .. .. 412 13 11 Sundry receipts .. .. .. 306 310 Physiology .. .. .. 135 12 10 Adjustment of rates on King Street Library .. .. .. .. 550 13 4 property .. .. .. .. 113 13 11 New works .. .. .. .. 126 17 1 Balance transferred to Arts and General Printing, advertising, and stationery .. 232 12 3 Account .. .. .. .. 2,952 16 8 Repairs .. .. .. .. 148 2 1 Water, light, and fuel .. .. 536 14 1 Miscellaneous expenses .. .. 535 6 8 Insurance .. .. .. .. 85 6 3 Payments to lecturers in clinical medicine, &c. .. .. .. .. 175 7 0 Fees paid to professors .. .. 2,0791511 Salaries .. .. .. .. 11,702 1 6 £18,475 5 9 £18,475 5 9 Mining School Account. Dr. £ s. d. Cr. £ s. d. Equipment .. .. .. .. 274 19 11 Assay fees .. ~. . i .. 42 8 0 Material .. .. .. .. 20 1 2 Government grants .. .. .. 1,069 16 0 Library .. .. .. .. 68 5 7 Students' fees .. .. .. 395 5 0 New works .. .. .. .. 2 10 Transfer to Arts and General Account .. 1,949 010 Printing, advertising, and stationery .. 29 7 1 Repairs .. .. .. .. 93 5 10 Water, light, and fuel .. .. 51 4 1 Insurance .. .. .. .. 21 3 1 Payment to Technicaal College .. 12 0 0 Salaries .. .. .. .. 2,819 10 0 Fees paid to professors .. .. 34 17 6 Miscellaneous expenses .. .. i 29 14 7 £3,456 9 10 £3,456 9 10