57

E.-7

Statement of Income and Expenditure—continued. Expenditure. Income. £ s. d. £ s. d. £ s. d. Brought forward .. .. 19,894 7 1 Brought forward .. .. 23,503 2 2 Sundry transfers to capital— Appropriation for equipment— Anatomy .. .. .. 200 3 3 Physiology .. .. 106 15 7 Bacteriology .. .. 65 17 0 Pathology .. .. .. 48 14 10 Materia medica .. .. 76 13 6 General .. .. .. 203 13 10 — 701 18 0 Appropriation for furniture .. .. .. 191 17 11 Appropriation for library .. .. .. 451 911 Transfer to Arts and General Account for administration .. .. .. .. 305 2 0 Transfer to Medical School Investment Account.. 410 0 0 j Balance .. .. .. .. .. 1,548 7 3 j £23,503 2 2 I £23,503 2 2 MEDICAL SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. j Payments. £ s. d. Balance on Ist January, 1929 .. .. 2,122 2 0 ! Balance on 31st December, 1929 —Debentures .. 2,544 12 0 Government subsidy on donation of film .. 12 10 0 Transfer from Medical School (Account No. 7) .. 410 0 0 £2,544 12 0 £2,544 12 0 MINING SCHOOL. Statement of Receipts and Payments. Receipts. Payments. Government grants— £ s. d. £ s. d. £ s. d. Under New Zealand University Balance on Ist January, 1929 .. .. 1,574 0 7 Amendment Act, 1928 .. .. 350 0 0 Salaries— £ s. d. Mines Department .. .. 750 0 0 Professors, lecturers, &c. .. 1,660 8 4 1,100 0 0 Cleaning and caretaking .. 67 16 3 Rent from reserves .. .. .. .. 354 4 2 1,728 4 7 Students' fees .. .. .. .. 180 6 0 Printing, advertising, and stationery .. .. 46 3 1 Assay fees .. .. .. .. .. 90 10 6 Telephones, postages, and exchanges .. .. 814 0 Sale of notes .. .. .. .. 0 7 0 Insurance .. .. .. .. .. 13 10 3 Interest .. .. .. .. .. 0 0 10 Water .. .. .. .. .. 22 14 0 Balance .. .. .. .. .. 2,040 7 10 Power .. .. .. .. .. 26 II 3 Lighting .. .. .. .. .. 21 0 0 Heating .. .. .. .. .. 24 15 0 Furniture .. .. .. .. .. 250 Material .. .. .. .. .. 99 13 6 Equipment and apparatus .. .. .. 24 2 1 Library .. .. .. .. .. 27 1 10 Repairs and maintenance of buildings .. .. 33 6 11 Cleaning-materials .. .. .. .. 015 2 Assay fees paid to lecturer .. .. .. 50 2 9 Miscellaneous payments .. .. .. 21 18 6 Eees paid to lecturers .. .. .. 17 13 0 Refund to students .. .. .. .. 3 3 0 Transfer to Arts and General Account for administration .. .. .. .. 20 1. 10 £3,765 16 4 £3,765 16 4 Statement of Income and Expenditure. Expenditure. Income. £ s. d. Government grants— £ s. d. £ s. d. Balance .. .. .. . . 1,593 7 3 Under New Zealand University Salaries. £s. d. Amendment Act, 1928 .. 350 0 0 Professor, lecturers, &c. .. 1,660 8 4 Mines Department .. .. 750 0 0 Cleaning and caretaking .. 67 16 3 1,100 0 0 — 1,728 4 7 Rent, reserves .. .. .. .. 352 II 3 Printing, advertising, and stationery .. .. 46 3 1 Students' fees .. .. .. .. 200 6 0 Insurance .. .. .. .. . ■ 13 10 3 Sale of instruments and notes .. .. .. 0 7 0 Water •. .. .. .. .. 22 14 0 Assay fees .. .. .. .. .. 53 2 9 Power .. .. .. .. .. 26113 Interest on investments .. .. .. 5 12 7 Lighting .. . . .. .. .. 21 0 0 Balance .. .. .. .. .. 2,023 0 8 Heating .. .. .. . . .. 24 15 0 Material .. .. .. .. • .. 99 13 6 Fees paid to professors and lecturers . . . . 17 13 0 Refunds to students .. .. .. .. 3 3 0 Repairs and maintenance of buildings . . .. 33 611 Cleaning materials and expenses . . .. 0 15 2 Miscellaneous expenses .. .. . . 21 18 6 Telephones, postages, and exchanges .. • . 814 0 Sundry transfers to capital— Appropriation for equipment.. .. . . 24 2 1 Appropriation for library .. . . .. 27 110 Appropriation for furniture .. ■ • 2 5 0 Transfer to Arts and General Account for administration .. .. .. 20 1 10 £3,735 0 3 £3,735 0 3