E.—7.

DENTAL SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance 011 Ist January, 1938: Debentures.. .. 349 17 7 Balance on 31st December, 1938: Debentures .. 349 17 7 £349 17 7 £349 17 7 HOME-SCIENCE SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance on Ist January, 1938 .. .. .. 1,696 18 8 Salaries (including superannuation £ s. d. £ s. d. Government grants— contributions and unemployment Under New Zealand University Amendment Act, tax) — 1928 .. .. .. .. .. 3,358 0 0 Professor, Lecturers, &c. .. 3,992 7 4 For bursaries .. . . ■ ■ 1,660 0 0 Cleaning .. . . .. 236 6 3 Students'fees .. .. .. .. 2,777 19 8 Office .. .. .. 343 10 0 Interest on investments .. .. .. 19 8 10 —— 4,572 3 7 Income from —• Printing, advertising, and stationery .. .. 132 6 10 Hocken Bequest (transfer) .. .. .. 17 18 1 Telephones, postages, &c. . . .. .. 30 10 7 Colquhoun Bequest (transfer) .. .. 13 13 1 I nsurance .. .. .. .. .. 15 11 10 Sundry receipts . . . . . . . . 15 15 1 Water . . . . . . .. .. 418 0 Transfer from Studholme House on account of— I'owor . . .. .. .. .. 55 0 6 Salaries .. .. . • • • • • 372 13 2 Lighting .. .. .. .. .. 26 14 1 Insurance .. .. .. . . .. 36 0 0 Heating . . .. . . .. .. 57 15 I Travelling-expenses .. . . .. .. 85 6 5 Equipment .. . . .. .. .. 137 8 3 Material .. .. .. .. .. 390 13 6 Library .. .. .. .. .. 54 2 7 Repairs and maintenance of buildings .. .. 102 9 8 Bursary allowances paid out .. .. . . 1,660 0 0 Fees paid to Professors, Lecturers, and Students' Association .. .. .. .. 275 11 7 Fees refunded to students .. .. .. 42 8 6 Miscellaneous expenses.. .. .. .. 43 12 11 Transfer to Arts and General Account— £ s. d. Administration . . .. 171 18 3 Library salaries .. .. 15 0 0 186 18 3 Balance at 31st Decembor, 1938 .. .. 2,095 14 5 £9,968 6 7 £9,968 6 7 Statement of Income and Expenditure. Expenditure. Income. £ s. d. Salaries.- £s. d. £ s. d. Balance .. .. .. .. .. 1,712 4 3 Professor, Lecturers, &c. .. 3,519 14 2 Government grants — £ s. d. Lecturers, Studholme House .. 472 13 2 Statutory .. .. .. 3,358 0 0 Cleaning and carctaking .. 236 6 3 On account of Home-science burOffice .. 343.1.0 0 saries .. .. .. 1,660 0 0 4,572 3 7 5,018 0 0 Printing, advertising, and stationery .. . . 132 6 10 Interest on investments .. .. .. 19 7 11. Telephones, postages, and exchanges .. .. 30 10 7 Students'fees .. .. .. .. 2,735 11 2 Insurance . . .. ■ • • • ■ • 15 11 10 Sundry receipts .. .. .. . . 14 17 1 Water •• •• •• 4 18 0 Hooken Bequest income allocation .. 17 18 1 Power •• •• •• •• •• 55 0 6 Colquhoun Bequest income .. .. .. 13 13 1 Lighting . . • • • ■ • • • • 25 14 I Sale of notes .. .. .. .. . . 0 18 0 Heating .. .. .. .. 57 15 1 Transfer from Studholme House for salaries .. 372 13 2 Travelling-expenses .. ■■ .. .. 85 6 5 Studholme House: Refundonaccountofinsuran.ee 36 0 0 Repairs and maintenance of buildings .. .. 1.02 9 8 Miscellaneous expenses.. .. .. .. 43 3 9 Bursaries paid to students .. .. .. 1,660 0 0 Fees to Professor, Lecturers, and Students' Association 275 11 7 Bank of New Zealand for charges . . .. 0 9 2 Material .. .. . . .. .. 390 13 (i Sundry transfers to Capital : Appropriation for— Equipment . . . . • • • • 137 8 3 Library . ■ ■ • ■• ■ • • • 54 2 7 Transfer to Arts and General Account for Administration and Library salaries .. . . . . 186 18 3 Balance at 31st December, 1938 .. .. 2,110 19 1 £9,941 2 9 £9,941 2 9 HOME-SCIENCE SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d Balance on Ist January, 1938 : Debentures .. 478 4 7 Balance on 31st December, 1938 : Debentures .. 4:78 4 7 £478 4 7 £478 4 7

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