23

E.—7

Arts and General Account for the Year ended 31st December, 1921. Dr. £ s. d. Or, £ s. d. Balance on 31st December, 1920 .. 4,190 9 7 Sales of calendar .. .. .. 11 14 3 Bank charges .. .. .. 30 7 3 Donations Fees paid to professors and lecturers .. 1,515 14 3 For ethnology .. .. .. 000 0 0 Interest on University debentures .. 437 10 0 Now Zealand Society of Accountants.. 100 0 0 Law-costs .. . . .. .. 10 10 0 Sundries .. .. .. .. 55 5 0 Contracts— Government grants — Physics Building .. ..' .. 10,116 14 0 Statutory .. .. .. 3,000 0 0 Biology Building .. .. .. 2,304 14 7 National endowment .. .. 1,708 0 5 Chemistry laboratory .. .. 137 10 0 Subsidies on voluntary contributions.. 1,255 5 6 Heating .. .. .. .. 1,800 0 0 Physics Building ..' .. .. 10,323 15 0 Architect's fees .. .. .. 310 9 0 Biology Building .. .. .. 2,423 0 0 Salaries .. .. .. .. 13.967 610 Heating .. .. .. .. 1,823 15 0 Contributions to Scholarship Account .. 170 0 0 Capitation, oommeroe .. .. 225 18 11 Equipment .. .. .. .. 2,021 1 0 Interest on investments .. .. 1,046 18 10 Material .. .. .. .. 303 15 2 Rents .. .. .. .. 7,627 6 10 Library .. .. .. .. 241 16 2 Presbyterian Church Board .. .. 2,495 10 8 New works .. .. .. .. 137 1 0 Popular lectures .. .. .. 86 5 0 and stationery .. 653 11 3 Students'fees .. .. .. 9,004 19 6 Repairs .. .. .. .. 177 6 1 Senate's grant for library .. .. 175 14 1 Water, light, and fuel .. .. 329 18 9 Beverly Trust -Contribution for salary.. 495 0 I Miscellaneous expenses .. .. 1,148 0 4 Sundry receipts .. .. .. 127 16 0 Refunds to students .. .. .. 3.15 19 9 Balance on 31st December, 1921 .. 1,870 7 0 Insurance .. .. .. .. 141 10 3 Debit balances of Medical, Dental, Milling, and Museum .. .. .. 3,929 12 4 £44,450 18 7 £44,456 18 7 Medical School Account for the Year ended 31st December, 1921. Dr. £ s. d. Or. £ 8. d. Payments on account of praotioal mid- Hospital Board, grant for bacteriology and wif cry classes .. 117 16 5 pathology.. .. .. .. 650 0 0 Fees paid to professors and lecturers .. 3,036 14 3 Donations .. .. .. .. 42 3 0 Payments on account of purchase of King Government grants— Street site .. .. . . 170 0 0 I'or pathology .. .. . . 100 0 0 Salaries .. .. .. .. 9,586 311 For analyst's laboratory .. ... 50 0 0 Equipment . . .. . . .. 773 16 0 From Defence Department .. .. 104 0 0 Material .. .. .. .. 1,369 9 9 Statutory .. .. .. 4,280 0 0 Library .. .. .. .. 269 10 10 On account of King Street property . . 170 0 0 New works .. .. .. .. 124 5 11 Subsidies . . .. .. . . 42 3 0 Printing, advertising, and stationery . . 122 7 4 King Streot rents .. .. .. 60 5 8 Repairs .. .. .. .. 183 18 6 Students'fees .. .. .. 9,707 2 6 Water, light, and fuel .. .. 415 9 3 British Medical Association—Portion of Fees refunded to students .. .. 281 17 6 grant expended on library .. .. 7 8 0 Insurance .. . . .. .. 128 2 9 Interest on Wolff Harris Endowment .. 94 10 • 0 Miscellaneous .. .. .. 570 19 0 Interest on Glendimng gift (less amount capitalized) .. .. .. 734 3 9 Sundry receipts .. .. .. 88 5 9 Transfer to Arts and General Account .. 1,020 9 9 £17,150 11 5 £17,150 11 5 Home Science School Account for the Yioah ended 31st Decemhur, 1921. Dr. £ s. d. Cr. £ s. d. Fees paid to professors .. .. 11 11 0 Balance on 31st December, 1920 .. 1,164 6 3 Salaries .. .. .. .. 2,238 9 3 Balance, Professor Boys-Smith's donation 33 1 0 Equipment .. .. .. .. 400 5 0 Government grants— Material .. .. .. .. 106 12 2 Statutory .. .. .. 1,555 0 0 Library . . .. .. .. 54 7 8 Capitation .. .. .. 951 0 0 New works and contracts .. .. 270 13 9 Grant for material .. .. .. 620 8 3 Printing, advertising, and stationery .. 39 4 5 Students'fees .. .. .. 1,615 3 0 Repairs .. .. .. .. 8 7 9' Sundry receipts .. .. .. 17 17 7 Water, light, and fuel .. .. 54 14 6 Insurance .. .. .. .. 43 10 11 Fees refunded to students . . . . 5 15 (i Miscellaneous .. .. . . 85 910 Balance .. . . . . .. 2,637 14 4 £5,956 16 1 £5,956 16 1