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DENTAL SCHOOL. Statement op Receipts and Payments. Receipts. Payments. £ s. d. Government grants— £ s. d. £ «. d. Balance on Ist January, 1937 .. .. .. 636 12 8 Under New Zealand University Salaries (including superannuation Amendment Act, 1928 .. 2,499 9 4 contributions and unemployment On account of bursaries .. 60 0 0 tax) — £ s. d. 2,559 9 4 Professors and Lecturers .. 4,550 2 11 Rent from reserves .. .. .. .. 583 17 7 Cleaning and caretaking .. 469 1 4 Students'fees .. .. .. .. 2,611 5 0 Office .. .. .. 428 10 6 Dental patients'fees .. .. .. .. 2,212 19 1 5,447 14 9 Grant from Hospital Board .. .. .. 500 0 0 Printing, advertising, and stationery .. .. 114 14 8 Interest on investments .. .. .. 14 1 0 Telephones, postages, &c. .. .. .. 31 3 11 Sale of instruments and notes .. .. .. 32 14 0 Insurance .. .. .. .. .. 52 3 10 Sundry receipts .. .. .. .. 6 11 4 Water .. .. .. .. .. 91 1 0 Transfer from Sidey Account .. .. .. 81 9 9 Power .. .. .. .. .. 62 810 Interest on Hocken Bequest (transfer) .. .. 19 6 8 Lighting .. . . .. .. .. 20 17 11 Income from Colquhoun Bequest (transfer) .. 14 18 11 Heating .. .. .. .. .. 250 8 0 Balance on 31st December, 1937 .. .. 1,082 18 7 Material .. .. .. .. .. 1,464 5 5 Equipment .. . . .. .. .. 145 17 3 Library .. .. .. .. .. 28 16 3 Repairs and maintenance of buildings .. .. 151 6 3 Cleaning materials and expenses, including laundry 331 14 8 Miscellaneous payments .. .. .. 94 1 2 Sundry bursaries .. .. .. .. 60 0 0 Fees paid to Lecturers and Students' Association .. 164 9 0 Fees refunded to students .. . . .. 71 18 0 Furniture .. . . .. .. .. 276 12 1 Buildings .. .. .. .. .. 36 4 0 Transfer to Arts and General Account for administration .. .. .. .. .. 187 1 7 £9,719 11 3 £9,719 11 3 Statement op Income and Expenditure. Expenditure. £ s. d. Income. Balance .. .. .. .. .. 604 3 4 Government grants— £ s. d. £ s. d. Salaries. £s. d. Statutory .. .. .. 2,499 9 4 Professors, Lecturers, &c. .. 4,550 2 11 On account of bursaries .. 60 0 0 Cleaning and caretaking .. 469 1 4 2 559 9 4 Office .. .. .. 428 10 6 Interest on investments .. .. .. 13 18 11 5,447 14 9 Rent from reserves .. .. .. .. 583 17 7 Printing, advertising, and stationery .. .. 114 14 8 Students'fees .. .. .. .. 2,532 5 0 Telephones, postages, and exchanges .. .. 31 311 Grant from Hospital Board (Otago) .. .. '500 0 0 Insurance .. .. .. .. .. 52 310 Fees from dental patients .. .. .. 2,381 12 7 Water . . .. .. .. .. 91 1 0 Sale of instruments and notes .. . . . . 32 14 0 Power .. .. .. .. .. 62 8 10 Sundry receipts .. .. .. .. 6 11 4 Lighting .. .. .. .. .. 20 17 11 Hocken Bequest income allocation .. .. 19 6 8 Heating .. .. .. .. .. 250 8 0 Colquhoun Bequest income .. .. .. 14 18 11 Repairs and maintenance of buildings .. .. 151 6 3 Transfer from Sidey Gift Account .. .. 81 9 9 Cleaning-materials, expenses, and laundrywork .. 331 14 8 Petty Cash Imprest Account .. .. .. 7 0 0 Miscellaneous payments . . .. .. 93 16 8 Balance at 31st December, 1937 . . . . 881 19 10 Payment Account bursaries .. .. . . 60 0 0 Fees paid to Professors, Lecturers, and Students' Association.. .. .. .. .. 164 9 0 Bank of New Zealand for charges .. .. 0 4 6 Material .. .. .. .. .. 1,464 5 5 Sundry transfers to capital: Appropriation for— Equipment .. .. .. .. 145 17 3 Library .. .. .. .. .. 28 16 3 Furniture .. .. .. .. .. 276 12 1 Buildings . . .. .. .. .. 36 4 0 Transfer to Arts and General Account for administration .. .. .. .. .. 187 1 7 £9,615 3 11 £9,615 3 11 DENTAL SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ s d Balance on Ist January, 1937 : Debentures .. 349 17 7 Balance on 31st December, 1937 : Debentures .. 349 17 7 £349 17 7 £349 17 7

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