27

E.—7

Arts and General Account for the Year ended 31st December, 1922. Dr. £ s. d. Cr. £ s. d. Balance on Ist January, 1922 .. .. 1,870 7 0 Calendar sales .. .. .. 40 5 6 Transfer to Ethnology Books Donation Donations— Account .. .. .. ... 29 10 1 For library .. .. .. 25 0 0 Audit Department (audit inspection, • New Zealand Society of Accountants .. 100 0 0 1915-19) .. .. .. .. 80 13 4 Government grants .. .. .. 21,705 1 2 Bank charges.. .. .. .. 30 13 3 Interest on investments .. .. 1,225 9 9 Fees paid to professors and lecturers .. 848 11 3 Rent— Interest on University debentures .. 437 10 0 Otago roserves .. .. .. 3,659 7 1 Law-costs .. .. .. .. 140 18 5 Southland reserves .. .. .. 1,103 3 3 Contracts— Castle Street .. .. .. 306 10 0 Physics contracts .. .. .. 15,807 14 6 Education Board .. ' .. .. 0 5 0 Architects'fees thereon .. .. 326 19 0 Professors'houses .. .. .. 287 10 0 Heating contract .. .. .. 754 0 0 Presbyterian Church Board .. .. 2,500 0 0 Wiring in physics .. .. .. 843 1 9 Popular lectures .. .. .. 15 7 6 Papering professors'houses .. .. 22 0 0 Sale of instruments, notes, &c. .. .. 16 4 0 Salaries .. .. .. .. 14,183 7 6 Studonts'fees .. .. .. 8,262 5 2 Equipment .. .. .. .. 485 11 9 Senate's grant for library .. .. 92 4 5 Material .. .. .. .. 239 0 11 Timber licenses .. .. .. 153 15 2 Library .. .. .. .. 337 15 10 Sundry receipts .. .. .. 40 9 6 New works .. .. .. .. 59 8 3 Transfer credit balance, Medical School .. 1,121 8 8 Printing, advertising, and stationery .. 375 2 5 Repairs .. .. .. .. 268 3 3 Water, light, and fuel .. .. .. 299 15 0 Miscellaneous expenses . . .. 560 I 2 Insurance .. .. .. . . 80 10 11 Transfer debit balance— Dental School .. .. .. 950 11 11 Mining School .. .. .. 1,393 3 2 Museum .. .. . . . . 13343 Balance on 31st December, 1922 .. 90 11 3 £40,654 6 2 £40,654 6 2 Medical School Account for the Year ended 31st December, 1922. Dr. £ s. d. Cr. £ s. d. Payments on account of practical mid- Hospital Board, grant .. .. 650 0 0 wifery class .. .. .. 32 11 0 Donations .. .. .. .. 19 14 6 Transfer, Anatomy Research Account .. 105 0 0 Government grants .. .. .. 4,631 9 0 Fees paid to professors and lecturers .. 3,486 7 4 Rent, King Street .. .. .. 46 19 7 Salaries .. .. •• •■ 10,042 3 0 Rent caretaker, Medical School .. Hi 1 2 Equipment .. .. .. .. 704 15 0 Bacteriology fees .. .. .. 934 19 9 Material .. .. .. .. 928 10 6 Pathology fees .. .. .. 450 13 11 Library .. .. .. •• 291 11 2 Students'fees .. .. .. 10,706 14 6 New works .. .. .. •• 76 13 7 Interest on Wolff Harris endowment .. 99 19 1 Printing, advertising, and stationery . . 307 9 9 Interest on Glondining gift .. .. 758 14 2 Repairs .. .. . ■ • • 216 1.7 6 Sale of instruments .. .. .. 54 16 10 Water, light, and fuel .. .. 470 15 8 Sundry receipts .. .. .. 20 14 3 Miscellaneous expenses .. .. 380 10 8 Insurance .. .. .. •• 88 711 Law-costs .. .. .. •■ 137 14 6 Transfer, Arts and General Account .. 1,121 8 8 £18,390 16 9 £18,390 16 9 Dental School Account for the Year ended 31st December, 1922. Dr. £ «» (1- Or. £ s. d. Foes paid to professors and lecturers .. 2 2 0 Grant from Hospital Board .. .. 450 0 0 Fees to King Edward Technical College 100 0 0 Patients'fees .. .. .. 2,329 19 1 Contracts .. .. •• •■ 277 18 5 Donation .. .. .. .. 19 17 0 Salaries .. .. .• •• 3,374 11 8 Government grants— Equipment .. .. .. .. 1,286 0 3 Statutory .. .. .. 647 0 0 Material 1,165 5 2 Buildings 1,220 11 1 Library . • • • • • • • 3 0 0 Subsidies .. .. .. 19 17 0 New works .. .. .. •• 184 10 3 Students'fees .. .. .. 1,305 16 6 Printing, advertising, and stationery .. 79 610 Sale of instruments, notes, &c.. . .. 513 0 Repairs .. .. • • • • 60 19 0 Sundry receipts .. .. .. 57 9 3 Water, light, and fuel .. .. 178 17 9 Transfer to Arts and General Account .. 950 11 11 Miscellaneous expenses .. .. 264 16 10 Insurance .. .. • ■ •• 29 6 8 £7,006 14 10 £7,006 14 10 Home Science School Account for the Year ended 31st December, 1922. Dr. £ s. d. Cr. £ s. d. Refund, Homo Science bond .. .. 100 0 0 Balance on 31st December, 1921 .. 2,637 14 4 Salaries .. .. •• ■• 3,487 8 1 Home Science bond .. .. .. 100 0 0 Equipment .. .. •■ •• 400 11 11 Donation .. .. .. .. 32 18 0 Material .. .. ■• •■ 133 2 3 Students'fees .. .. .. 1,63113 0 Library .. • • • • • • 10 18 4 Government grants— New works .. .. •■ •• 381 2 6 Statutory .. .. .. 1,298 0 0 Printing, advertising, and stationery .. 41 14 6 Capitation .. .. .. 1,093 10 0 Repairs .. •• ■■ •• 22 18 3 Subsidies .. .. .. .. 32 9 9 Water, light, and fuel .. .. 75 8 1 Sale of notes .. .. .. 510 0 Miscellaneous .. • • ■ • 167 14 1 Sundry receipts .. .. .. 24 7 0 Insurance .. •• •■ •• 19 16 5 Contracts 708 1 7 Fees paid to professors .. . • 17 17 0 Balance 2,289 9 7 . £6,856 2 7 £6,856 2 7