E.—7

12

Balance-sheet of the University of Ota&o for the Year ending 31st March, 1908. Receipts. £ s. d. £ s. d. | Expenditure. £ s. d. £ s. d. Balance, 31st March, 1907 .. .. .. .. .. .. 187 8 5 Transferred to Property Sales Account .. .. .. .. 280 12 5 Salaries, professors and lecturers .. .. .. .. 8,662 8 8 Eents— Less transferred to Museum Account, £250 ; School of Mines Burwood and Mararoa .. .. .. .. .. .. 1,300 0 0 Account, £1,700; Medical School Account, £3,000; Dental Barewood .. .. .. .. .. .. .. 900 0 0 School Account, £132 11s. 5d.; and £273 12s. 3d. .. .. 5,356 3 8 Benmore .. .. .. .. .. .. .. .. 3,000 0 0 3,306 5 0 Forest Hill, Hay .. .. .. .. .. .. .. 60 0 0 Salaries, assistants .. .. .. .. .. .. 430 7 6 Forest Hill, Miller .. .. .. .. .. .. .. 16 13 4 Less transferred to Sohool of Mines Aocount, £79 10s.; Medical Run 79c, Barewood .. .. .. .. .. .. 16 19 6 School Account, £231; Dental School Account, £54 ss. .. 364 15 0 Castle Street Beserve .. .. .. .. .. .. 273 0 0 65 12 6 Professors' houses .. .. .. .. .. .. .. 235 0 0 Salaries, office and janitor .. .. .. .. .. .. 389 0 0 Government Specialisation Fund .. .. .. 2,000 0 0 Apparatus and material— Transferred to Dental School Aocount, £500 ; transferred to Chemical .. .. .. .. - .. .. .. 29 11 5 Medical School Account, £1,500 .. .. .. .. 2,000 0 0 Mathematical .. .. .. .. .. .. .. 260 Biological .. .. .. .. .. .. .. 53 18 6 Ohuroh Board of Property .. .. .. .. .. .. 1,800 0 0 Physical .. .. .. .. .. .. .. .. 32 14 9 Fees ... .. .. .. .. .. .. 3,530 8 6 Repairs and alterations to main building .. .. .. .. 90 311 Less transferred to Medical School Account, £117 6s. 9d. ; less , „ professor's houses .. .. .. .. 28 17 9 transferred to School of Mines Account, £120 14s. 6d. .. 238 1 3 Water, fuel, and light, General Account .. .. .. .. 93 4 11 3,292 7 3 Class fees, professors and lecturers .. .. .. .. .. 2,656 15 3 Goldflelds revenue .. .. .. .. .. .. .. 27 2 6 Law-costs .. .. .. .. .. .. .. .. 880 Interest on invested funds .. .. .. .. .. 718 5 5 Library .. .. .. .. .. .. .. .. IG4 3 5 Less scholarship interest, £129 6s. 2d. ; less Wolf Harris Endow- • Transferred to Ulrich Prize Fund Account .. .. .. .. 16 1 ment Fund, £94 .. .. .. .. .. .. 223 6 2 Insurance .. .. .. .. .. .. .. 51 1 3 494 19 3 Less transferred to Dental School Account, £2 13s. 6d.; medical Barewood Timber Account .. .. .. .. .. .. 212 0 Sohool Account, £11; School of Minos Account, £1 4s. ; Interest on Mrs. Lothian's legacy .. .. .. .. .. 30 11 6 Museum Account, £7 6s. .. .. .. .. .. 22 3 6 Incidental reoeipts .. .. .. .. .. .. .. 413028 17 9 Brokerage on purchase-money Scholarship Trust refunded .. .. 13 10 0 { Printing, advertising, and stationery .. .. .. .. 147 12 8 Transferred from Dental School Acoount .. .. .. .. 82 16 2 ; Less transferred to Medioal School Account, £6 10s. 6d.; Sohool of Mines Account, £8 155.; Museum Account, £2 155.; Dental School Account, £19 13s. .. .. .. .. .. 37 13 6 109 19 2 Bank charges and interest .. .. .. .. .. •. 8 10 9 Transferred to Debenture Coupon Interest Account .. .. .. 495 0 0 Commission to Government for managing reserves .. .. .. 142 8 1 General expenses .. .. .. .. .. .. ■ ■ 120 4 1 Fees refunded .. .. .. .. .. .. .. 2 19 0 Premium on design, School of Mines .. .. .. .. ■. 52 10 0 Expenses, Professor Richards (passage, &c.) .. .. .. • • 110 13 7 Subscription, maternity home .. .. .. .. •. 25 0 0 Transferred to Medical School Account .. .. .. .. 1,960 911 Museum Account .. .. .. .. .. 189 14 6 School of Mines Account .. .. .. .. 805 111 i Balance on 31st Maroh, 1908— In bank, £474 7s. Bd. ; part debentures (£289 95.), £8 16s. 7d. .. .. 483 4 3 £11,737 12 11 £11,737 12 11