E.—7

34

Dental School. Receipts. £ s. d. Expenditure. £ s. d. To Specialization grant .. .. 500 0 0\ By Insurance .. .. .. 512 8 Fees .. .. .. .. 341 .1.9 6 ' Water, light, and fuel .. .. 56 16 4 Patients' fees .. .. .. 259 17 1 ' Printing, advertising, and stationery .. 22 10 9 Balance carried to Arts and General Repairs .. .. .. .. 3 7 6 Account .. .. .. 356 3 5 . Materials and renewals .. .. 172 19 9 Equipment and apparatus .. .. 16 1 3 Expenses .. .. .. .. 37 12 7 Library .. .. .. .. 8 15 0 Fees paid professors and lecturers - .. 66 3 0 Salaries .. .. .. .. 1,068 I 2 £1,458 0 0 £1,458 0 0 Medical School. Receipts. £ s. d. Expenditure. £ s. d. To Medical Association donation to library 10 0 0 By Insurance .. . . .. 14 0 6 Specialization grant .. .'. 1,250 0 0 Water, light, and fuel .. .. 97 10 3 Interest on Wolff Harris Fund .. 94 0 0 Printing, advertising, and stationery .. 9 2 6 Students'fees .. .. .. 2,156 16 6 j Repairs .. .. .. .. 17 12 7 Fees outstanding .. .. .. 56 14 0 ; Materials and renewals of stock .. 97 1 I Balance carried to arts and general ac- Equipment and apparatus .. .. 210 14 4 count .. .. .. .. 2,419 97 j New works .. .. .. 125 4 0 Expenses .. . . .. .. 11 II 6 Fees paid to professors ami lecturers .. 1,598 12 6 Fees held over .. .. .. 60 18 0 Salaries .. .. .. .. 3,744 12 10 £5,987 0 1 £5,987 0 1 School of Home Science. Receipts. £ s. d. Expenditure. £ s. d. To Balanoe 31st March, 1911 .. .. 1,091 2 2I By Insurance .. .. ... 4 7 4 Citizens' Committee for furnishing . . 75 0 0 ' Water, light, and fuel .. .. 4 0 6 Citizens' Committee, annual contribu- Printing, advertising, and stationery .. 19 10 tion .. .. .. .. 200 00 I Repairs.. .. .. .. 251 14 7 J. Studholme, quarterly contribution.. 75 0 0 Materials and renewals of stock .. 11 16 10 Government subsidy on J. Studholme's Equipment and apparatus .. .. I 11 6 contribution .. .. .. 75 0 0 New works .. . . .. 193 0 1 Government subsidy on contributions Expenses .. .. .. .. 53 6 0 of Citizens' Committee .. .. 275 0 0 ! Fees paid to professors and lecturers 29 18 6 Capitation .. .. .. 26 6 6 Salaries .. .. .. .. 721 1 8 Students' fees .. .. .. 106 17 0 j Balance .. .. .. .. 634 7 8 £1,924 5 8 £1,924 5 8 Fees Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, 31st March, 1911 .. .. 5 16 8 By Balance, 31st March, 1911 .. .. 0 19 6 Fees from all sources, including £259 Portion of balance (£5 16s. Bd.) refunded 17s. Id. for dental patients'fees .. 5,983 15 4 to Miss Glasgow .. .. .. 10 0 Balance, being fees due by the New Refund to New Zealand University, ex - Zealand University on account of cess exchange on cheque .. .. 0 16 9 Scholarship holders .. .. 56 14 0 Fees refunded to students .. .. 303 16 6 Remainder of balance appropriated to Arts and General Account ..£416 8 Transfers to Arts and General .. £2,599 10 6 2,604 7 2 Transfers to Home Science .. .. 106 17 0 Mines School .. .. 213 2 0 Dental School .. .. 341 19 6 Ditto, for patients' fees .. 259 17 I Medical Sohool .. .. 2,213 10 6 £6,046 6 0 £6,046 6 0 === ___ -— I By Balance .. .. .. .. £56 14 0 Statement of Fees paid to Professors and, Lecturers. Receipts. £ s. d. Expenditure. £ s. d To Balance, 31st March, 1911 .. .. 34 13 0 By Balance paid over .. .. .. 34 13 0 Fees received (included in £5,983 15s. Paid on aocount Arts and General .. 1,650 6 9 4d. above) .. .. .. 3,527 14 9 „ Mining School .. 121 16 0 Medical School .. 1,598 12 6 Dental School .. 66 3 0 i „ Home Science .. 29 18 6 Balance fees held over .. .. 60 J 8 0 £3,562 7 9 t £3,562 7 9 To Balance ... .. .. .. £60 18 0 r,"T,"r ;-;;..