E.—7.

MEDICAL SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. Payments. Balance on Ist January, 1931— £ s. d. £ s. d. Balance on 31st December, 1931— £ s. d. Debentures .. .. .. 2,769 12 0 Debentures .. .. .. .. .. 3,005 4 0 Cash .. .. .. .. 15 0 0 2,784 12 0 Donations (estate of late W. E. Tait) .. .. 220 12 0 £3,005 4 0 £3,005 4 0 MINING SCHOOL. Statement op Receipts and Payments. Receipts. \ Payments. Government grants— £ s. d. £ s. d. £ s . d. Under New Zealand University Amend- Balance on Ist January, 1931 .. .. .. 2,213 19 9 ment Act, 1928 .. .. .. 323 15 0 Salaries— £ s. d. Mines Department .. .. 750 0 0 Professors and lecturers.. .. 1,395 6 0 1,073 15 0 Cleaning and caretaking .. 68 1 3 Rent from reserves .. .. .. 133 12 10 1,463 7 3 Students' fees .. .. .. .. 231 10 0 Printing, advertising, and stationery .. .. 32 15 11 Interest on investments .. .. .. 54 17 4 Telephones, postages, insurance, &c. .. .. 19 11 7 Assay fees .. .. .. .. .. 134 14 0 Water, power, lighting, and heating .. . . 92 3 4 Balance on 31st December, 1931 .. .. 2,525 12 3 Material .. .. .. .. 96 2 3 Equipment .. .. .. . . . . 43 9 2 Library .. .. . . . . . . 30 9 0 Repairs and maintenance of building . . . . 15 0 9 Miscellaneous .. .. .. .. 1165 Assay fees paid to lecturer .. . . . . 67 17 9 Fees paid to lecturers .. .. . . .. 40 5 6 Transfer to Arts and General Account for administration .. .. .. .. .. 27 12 9 £4,154 1 5 £4,154 1 5 Statement op Income and Expendituke. Expenditure. Income. £ s. d. Government grants — £ s. d. £ s. d. Balance .. .. .. .. .. 2,208 14 2 Under New Zealand University Salaries— £ s. d. Amendment Act, 1928 .. .. 323 15 0 Professors, lecturers, &c. .. 1,395 6 0 Mines Department .. .. 750 0 0 Cleaning and caretaking .. 68 1 3 1 073 15 0 1,463 7 3 Rent reserves.. .. .. . . .. 109 0 5 Printing, advertising, and stationery .. .. 32 15 11 Students' fees .. .. .. .. 252 2 0 Telephones, postages, insurance, and exchanges .. 19 11 7 Interest on investments .. .. .. 57 4 1 Water, power, lighting, and heating .. .. 92 3 4 Assay fees .. . . .. . . .. 68 13 0 Repairs and maintenance of buildings .. .. 15 0 9 Balance .. .. .. .. .. 2,520 2 3 Miscellaneous payments .. .. . . 9 15 10 Fees to lecturers and Students' Association . . 40 5 6 Material . . .. .. .. .. 96 2 3 Sundry transfers to capital — Appropriation for equipment .. .. .. 43 9 2 Appropriation for furniture . . .. .. 19 3 Appropriation for Library .. .. . . 30 9 0 Transfer to Arts and General Account for administration .. .. .. .. .. 27 12 9 £4,080 16 9 £4,080 16 9 MINING SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1931 —Debentures .. 1,000 15 9 Balance on 31st December, 1931 .. .. 1,012 11 9 Donations (estate of late W. E. Tait) .. .. 11 16 0 £1,012 11 9 £1,012 11 9

32