E.—7

57

Fees Account. Receipts. Expenditure. 1910. £ s. d. 1910. £ s. d. Mar. 31. To Fees received from all sources Mar. 31. By Fees refunded to students 34 2 6 (including £314 lis. 3d. for Balance transferred to dental patients' fees' . . 5,251 9 5 General Account .. 2,313 2 0 Ditto, Medical Account .. 1,859 0 6 „ Mines Account .. 287 5 6 „ Dental Account .. 437 11 0 Dental patients .. .. 314 113 Balance overpaiel by G. Cameron ..030 Ditto, K. Glasgow 1 0 0 ~ Edu c a tion Board .. 414 6 5 17 6 Less short-banked 0 0 10 5 16 8 £5,251 9 5 — ■ 1910. — - £5,251 9 5 Mar. 31. To Balance .. .. .. £5 16 8 Statement of Fees paid over to Professors and Lecturers. To Fees received, included in above £ s. el. On account of, — £ s. d. £5,251 9s. sd. .. .. .. 3,214 11 6 General Account .. .. .. 1,487 1 3 Medical School .. .. .. 1,516 9 3 Mining School .. .. .. 91 7 0 Dental School .. .. .. 66 3 0 Still to be paid over account Medical i School .. .. .. .. 53 11 0 £3,214 11 6 1910. £3,214 11 6 Mar. 31. To Balance owing .. .. £53|11 0 I ■ ■ Dental School Building and Equipment Account. Receipts. Expenditure. 1910. £ s. d. 1909 £ s. d. Mar. 31. To Part of Government grant (re- ! June 18. To Goods ex " Rakaia " .. 27 13 11 mitted, £675).. 201 0 7 „ .. 16 2 11 Balanco.. .. .. 519 9 11 July 8. Costs, Bank of New Zealand 2 2 0 May 29. Books, Murray, Roberts and Co. .. .. .. 9 11 9 June 22. Books, R. AY. Hunter .. 70 0 0 1910. Jan. 29. Brundell, chairs, library .. 2 7 6 1909. June 30. Garside, dies .. .. 7 5 6 Scoullar and Co., cabinet .. 6 8 6 July 28. Whitcombe and Co., books 9 2 9 Dr. Ziele, gas-stand .. 113 0 New Zealand Consolidated Dental Company, various 100 2 2 Nat. Elee. E. Co., engine, &c. 8 19 0 Sept. 17. New Zealand Drug Company, various .. .. 106 0 1 Mar. 18. New Zealand Consolidated Dental Company, various 131 11 6 „ 30. .1. Bentley, varnishing floor 710 0 „ 31. New Zealand Drug Company, various .. .. 191 17 10 Nat. Elec. E. Co., lamps .. 22 2 1 £720 10 6 £720 10 6 1910. Alar. 31. By Balance owing to University £519 9 11 Statement op thk Beverley Trust. Receipts. Expenditure. 1909. £ a. d. 1910. £ s. d. Mar. 31. To Balance .. .. 919 13 8 Jan. 29. By A. Gillies Account .. 1 11 6 1910. Mar. 29. Smith, McGregor, and SinMar. 31. Balance due by the Trust to clair, costs .. .. 3 9 0 the University .. 154 17 10 „ 31. Fixed deposit transferred to Trust Account .. 668 15 0 Advertisement Otago Daily Tinas .. .. 0 16 0 Two years' salary to date, Mr.'A. Hamilton .. 400 0 0 £1,074 11 6 £1.074 11 6 i 1910. Mar. 31. By Balance due to University.. £154 17 10

B—E. 7.