E.—7

0 Arts and General Account. Dr. £ s. d. Gr. £ s. d. Balance on Ist January, 1925 .. .. 1,288 911 Government grants .. .. .. 6,654 1 3 Equipment for— Sale of calendars .. .. .. 19 6 Physics .. .. .. .. 291 15 4 Presbyterian Church Board .. .. 2,500 0 0 Chemistry.. .. .. .. 168 14 11 Popular lectures (music) .. .. 93 14 6 Biology .. .. .. .. 24 12 9 Donations .. .. .. .. 100 0 0 General .. .. .. .. 124 9 7 Interest on investments .. .. 1,351 12 7 Material— Rents— Physics .. .. .. .. 16 3 6 Castle Street .. .. .. 354 4 3 Chemistry.. .. .. .. 9215 Education Board .. .. .. 0 5 0 Biology .. .. .. .. 56 5 4 Professors' houses .. .. .. 321 4 2 Library .. .. .. .. 308 19 1 Southland runs .. .. .. 1,11616 3 New works .. .. .. .. 470 211 Otago runs .. .. .. 5,370 16 7 Printing, advertising, and stationery .. 633 6 3 Sale of instruments and notes .. .. 40 0 0 Repairs .. .. .. .. 136 8 0 Sundry receipts .. .. .. 149 13 11 Water, light, and fuel .. .. 483 10 2 University of New Zealand .. .. 340 16 5 Miscellaneous expenses .. .. 795 12 6 Students'fees .. .. .. 7,914 10 9 Insurance .. .. .. .. 23 1 1 Timber licenses .. .. 48 11 7 Law-costs .. .. .. .. 92 2 0 Students' Association fee overpaid .. 2 2 0 Bank charges .. .. .. 16 16 6 Insurance loss paid .. .. .. 231 11 10 Salaries .. .. .. .. 16,027 17 1 Balance .. .. .. .. 2,002 1 9 Interest on University debentures . . 402 10 0 New works—Contracts .. .. 1,222 11 4 Students' fees short-banked .. .. 0 0 6 Fees to professors and lecturers .. 1,424 2 6 Debit balance — Dental School .. .. .. 935 0 1 Medical School .. .. .. 1,588 2 3 Mining School .. .. .. 1,765 5 4 Museum .. .. .. .. 210 12 0 £28,593 12 4 £28,593 12 4 Dental School Account. Dr. £ s. d. Cr. £ s. d. Equipment .. .. .. .. 88 0 11 Grant from Hospital Board .. .. 500 0 0 Material .. .. .. .. 1,424 19 8 Government grants .. .. .. 635 10 0 Library .. .. .. .. 17 3 6 Dental patients'fees .. .. .. 2,629 11 10 Printing, advertising, and stationery .. 93 0 2 Sales of instruments and notes .. .. 3 2 9 Repairs .. .. .. .. 45 410 Sundry receipts .. .. .. 109 19 2 Water, light, and fuel .. .. .. 225 11 5 Students'fees .. .. .. 1,783 8 0 Miscellaneous expenses .. .. 312 19 10 Transfer to Arts and General Account .. 935 0 1 Insurance .. .. .. .. 71411 Payments to professors and lecturers .. 48 10 0 Salaries .. .. .. .. 4,333 6 7 £6,596 11 10 £6,596 11 10 Mining School Account. Dr. £ s. d. Cr. £ s. d. Equipment .. .. .. .. 169 13 7 Government grants .. .. .. 1,069 16 0 Material .. .. .. .. 40 10 1 Assay fees .. .. .. .. 48 0 3 Library .. .. .. .. 52 14 4 Sundry receipts .. .. .. 25 0 0 New works .. .. .. .. 978 Students' fees .. .. .. 445 1 0 Printing, advertising, and stationery .. 22 4 6 Transfer to Arts and General Account .. 1,765 5 4 Repairs .. .. .. .. 35 7 9 Water, light, and fuel .. .. .. 71 12 1 Miscellaneous expenses .. .. 18 9 1 Insurance .. .. .. .. 0 6 8 Salaries .. .. .. .. 2,887 17 10 Fees paid to professors .. .. 44 19 0 £3,353 2 7 £3,353 2 7

31