E.—7

38

Arts and General Account. Or. £ s. d. | Gr. £ g. d. Balance on Ist January, 1926 .. .. 2,002 1 9 ! Calendar sales .. .. .. 23 17 6 Equipment for — i Donations .. .. .. .. 160 0 0 Physics . . .. .. .. 343 89 j Government grants .. .. 6,455 14 7 Chemistry .. ... .. .. 140 1 9 [ Interest on investments .. .. 1,36814 8 Biology .. .. .. .. 12 7 4 Presbyterian Church Board .. .. 2,500 0 0 General . . .. .. .. 158 14 0 Music lectures .. .. .. 26 11 0 Material for— Rents—• Physics .. .. .. .. 10 7 8 Castle Street .. .. .. 427 0 0 Chemistry .. .. .. .. 149 18 7 Education Board .. .. .. 0 5 0 Biology .. .. . . .. 48 15 6 Professors' houses .. .. .. 352 0 0 Library .. .. .. .. 351 2 6 Otago runs .. .. .. 4,869 14 1 New works . . . . . . 58 16 6 Southland runs .. . . .. 1,134 2 6 Memorial Walk—Wages .. .. 15 0 0 Proportion rates of late Dr. Bell's house.. 12 9 0 Leith wall .. .. . . . . 938 18 2 Sale of instruments and notes .. .. 59 15 6 Pence, Union Street . . .. .. 100 0 0 Sundry receipts .. .. .. 176 6 7 Printing, advertising, and stationery .. 606 19 11 University of New Zealand (portion of Repairs .. .. .. . . 192 18 0 national endowment) .. .. 353 2 4 Water, light, and fuel .. .. .. 394 17 2 Credit balance, Sir Ernest Rutherford's Miscellaneous expenses .. .. 568 7 1 reception .. .. .. .. 1611 Insurance .. .. .. .. 96 810 Students'fees .; .. .. 8,781 6 6 Law-costs .. .. .. .. 160 15 9 Timber licenses .. .. .. 64 11 6 Bank charges... .. .. . . 19 9 3 Salary of J. W. Hinton refunded .. 91 13 4 Interest on University debentures .. 402 10 0 Balance .. .. .. .. 6,418 6 6 Rent written off on account of Dr. Bell's house .. .. .. .. 44 o 0 Salaries .. .. .. .. 16,005 17 11 Students' Association—Adjustment fees .. 6 16 6 Fees paid to professors and lecturers .. 1,487 8 6 Students' fees written off .. .. 3 10 0 Debit balance— Dental School .. .. .. 1,704 125 Medical School .. .. .. 5,572 8 3 Mining School .. .. .. 1,544 16 2 Museum .. .. .. .. 135 9 3 £33,276 17 6 £33,276 17 6 Medical School Account. •Or. £ s. d. Or. £ s . d. Redroofs Hospital .. .. .. 43 1 0 Grant from Hospital Board .. .. 900 0 0 Otago Hospital Board, for electro-cardio- Government grants .. .. .. 3,139 17 0 graph .. .. .. .. 150 0 0 I Donations .. .. .. .. 45 0 0 Women's Section, New Zealand and South ; Bacteriology fees .. .. .. 1,242 17 7 Seas Exhibition—Show-case .. .. 25 0 0 j Pathology fees .. .. . . 352 18 10 Equipment— Sale of instruments and notes .. . . 19 2 6 Anatomy .. .. .. .. 121 0 1 Sundry receipts .. .. .. 22 12 6 Bacteriology .. .. .. 478 011 Income from Ralph Barnett gift .. 720 13 9 Pathology .. .. .. .. 269 19 2 Income from Wolff Harris gift .. .. 135 5 0 Physiology .. .. .. 254 12 8 Income from Mary Glendining gift .. 783 11 10 General .. .. .. .. 21 710 Hospital fee overpaid in 1926 to honorary Material— . medical staff .. .. .. 4 4 0 Anatomy .. .. .. .. 240 18 7 I Students'fees .. .. .. 6,237 9 9 Bacteriology .. .. .. 624 3 1 Library Special Account—Contribution to Pathology ~ .. .. . . 306 19 8 library expenditure .. .. .. 91 8 5 Physiology .. .. .. 136 16 1 Balance transferred to Arts and General Library .. .. .. .. 354 19 7 Account .. .. .. .. 5,572 8 3 New works .. .. .. .. 28 16 2 New works contracts .. .. .. 292 15 0 Printing, advertising, and stationery .. 187 5 1 Repairs .. .. .. .. 184 0 2 Water, light, and fuel .. .. .. 733 3 0 Miscellaneous expenses .. .. 522 4 7 Insurance .. .. .. .. 88 3 6 Pees paid to professors and lecturers .. 1,065 8 11 Salaries .. .. .. .. 13,138 14 4 £19,267 9 5 j £19.267 9 5 ——===== I ■ Mining School Account. Df• £a. d. Cr. £ 8 . d. Equipment .. .. .. .. 95 15 4 Assays .. .. .. .. 74 15 3 Material .. .. .. .. 45 1 1 Government grants .. .. 1,069 16 0 Library .. .. .. .. 73 1 7 Sale of instruments and notes .. .. 218 0 New works .. .. .. .. 10 4 9 Sundry receipts .. .. .. 18 2 Printing, advertising, and stationery .. 83 9 9 Students' fees .. .. .. 484 17 6 Repairs .. .. .. .. 49 18 3 Balance to Arts and General Account .. 1,544 16 2 Water, light, and fuel .. .. . . 75 9 6 Miscellaneous expenses .. .. 69 9 11 Insurance .. .. .. .. 16 13 4 Salaries .. .. .. .. 2,601 8 7 Fees paid to professors and lecturers . . 57 19 0 £3,178 11 1 £3,178 11 1