49

E.—7

Balance-sheet as at 31st December, 1927 — continued. Liabilities —continued. £ s. d. Assets —continued. £ s. d. Brought forward .. .. 675,715 16 7 Brought forward .. .. 694,037 9 0 Balances of special accounts— continued. £ s. d. Parker Grave Account . . 6 9 7 Physiology Research Account . . 56 16 6 Rheumatoid Arthritis Research Account .. .. .. 394 4 0 Downie Stewart Gift .. .. 100 0 0 Vitamin Research Account .. 52 18 11 Popular Lectures Account .. 65 10 0 Dr. Malcolm's Research Account 7 7 3 Medical Graduates' gift .. 25 0 0 Cameron Memorial Fund .. 316 14 10 Home Science Alumna,' Account.. 1,316 1 8 Logan Park Account .. .. 2,085 1 1 Ethnographic Museum Building Fund Account .. .. 10,715 11 0 18,321 12 5 £694,037 9 0 £694,037 9 0 DENTAL SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance on Ist January, 1927 .. .. .. Nil Salaries— £ s. d. £ s. cl. Government grants — £ s. d. Professors, lecturers, &c. .. 4,364 9 6 Under New Zealand University Cleaning and caretaking .. 384 16 9 Amendment Act, 1919 .. 635 10 0 Office .. .. .. 326 3 4 Special grant for upkeep .. 1,050 0 0 5,075 9 7 New building .. . . .. 670 10 6 Printing, advertising, and stationery .. .. 137 410 On account of special bursaries .. 225 0 0 Insurance .. .. .. .. .. 55 11 7 2,581 0 6 Water, light, and fuel .. .. .. 529 8 4 Rent from reserves .. .. .. .. 744 0 0 Material .. .. .. ..' .. 1,252 0 7 Students'fees .. .. .. .. 1,701 5 4 Equipment and apparatus .. .. .. 47 17 4 Fees of dental patients .. .. .. 3,454 19 4 Library .. .. .. .. .. 8 3 6 Grant from Hospital Board .. .. .. 500 0 0 Repairs and maintenance of buildings .. .. 26 13 5 Miscellaneous receipts .. .. .. 22 1 0 Bursaries .. .. .. .. .. 183 1 0 Transfers— Now building .. .. .. .. 669 10 6 From Acct. No. 15 (contribution to building) .. 104 6 0 Paymonts to professors .. .. .. 69 0 0 From Acct. No. 30 (Sidey gift) .. .. 69 2 4 Miscellaneous payments .. . . .. 394 9 0 Transfer to Arts and General Aecount(No. 1) for administration .. .. .. .. 136 0 0 Balance .. .. .. .. .. 592 4 10 £9,176 14 6 £9,176 14 6 Statement of Income and Expenditure. Expenditure. Income. Salarios— £ s. d. £ s. d. Government grants — £ s. d. £ s. cl. Professors and lecturers .. 4,364 9 6 Under New Zealand University Cleaning and caretaking .. 384 16 9 Amendment Act, 1919 .. 635 10 0 Office .. .. .. 326 3 4 Special grant for upkeep .. 1,050 0 0 5,075 9 7 Grant for bursaries .. .. 225 0 0 Printing, advertising, and stationery .. .. 137 410 1,910 10 0 Insurance .. .. .. .. .. 55 11 7 Rent from reserves .. .. .. .. 719 13 0 Water, light, and fuel .. .. .. .. 529 8 4 Students'fees .. .. .. .. 1,742 0 4 Material .. .. .. .. .. 1,252 0 7 Fees of dental patients .. .. .. 3,449 19 4 Repairs and maintenance of buildings .. .. 26 13 5 Grant from Hospital Board .. .. .. 500 0 0 Payments to professors .. .. . . 69 0 0 Sales of instruments and notes .. .. .. 3 7 6 Miscellaneous expenses .. . . .. 349 19 6 Sundry receipts .. .. .. .. 9 14 Law-costs .. .. .. .. .. 9 3 9 Transfer from Sidey Income Account (No. 57) .. 69 2 4 Special bursaries paid out .. .. . . 225 0 0 Sundry transfers to capital— Appropriation for equipment.. .. .. 47 17 4 Appropriation for library .. .. .. 8 3 6 Appropriation for buildings .. .. .. 6 18 7 Transfer to Arts and General Account for administration .. .. .. .. .. 136 0 0 Transfer, Acct. No. 52 .. .. ' .. 10 0 0 Balance .. .. .. .. .. 465 2 10 £8,403 13 10 £8,403 13 10

7—E. 7.