E.—7

DENTAL SCHOOL INVESTMENT ACCOUNT. Statement or Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1929—Debentures .. 15 0 0 Balance on 31st December, 1929—Debentures .. 19 0 0 Government subsidy on gift of apparatus .. .. 4 0 0 £19 0 0 £19 0 0 HOME SCIENCE SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance on Ist January, 1929 .. .. 2,378 1 4 Salaries., £s., d. £ s. d. Government grants — Professors, lecturers, &e. .. 2,866 13 4 Under New Zealand University £ s. d. Cleaning and caretaking .. -154 17 6 Amendment Act, 1928 .. 3,000 0 0 Office .. .. .. 260 0 0 On account of home science— 3,281 10 10 Assistant .. .. .. 112 10 0 Printing, advertising, and stationery .. .. 94 18 4 On account of bursary allowances 2,374 7 0 Telephones, postages, and exchanges .. .. 20 9 2 5,486 17 0 Insurance .. .. .. .. .. 11 10 4 Students'fees .. .. .. .. 2,031 7 6 Insurance (Studholme House) .. .. .. 15 6 0 Sale of notes .. .. .. .. 22 3 7 Water .. .. .. .. .. 4 7 0 Sundry receipts .. .. .. .. 30 18 10 Power .. .. .. ... .. 29 10 2 Transfer from Studholme House Account (No. 152) Lighting .. .. .. .. .. 21 12 11 for salaries and insurance .. .. .. 365 13 8 Heating .. .. .. .. .. 98 3 6 Interest .. .. .. .. .. 56 2 2 Material .. .. .. .. .. 376 15 6 Transfer from Home Science Alumnse Account Equipment and apparatus .. .. .. 17 16 3 (No. 33) .. .. .. .. .. 2,797 310 Furniture .. .. .. .. .. 38 3 0 Library .. .. .. .. .. 41 12 11 Repairs and maintenance of buildings .. .. 69 2 0 Cleaning-expenses .. .. .. .. 7 16 8 Bursary allowances paid out .. .. ■. 2,374 7 0 Fees paid to professors and lecturers .. .. 78 13 6 Special payment to lecturers .. .. .. 50 0 0 Refunds to students .. .. .. .. 1956 Miscellaneous payments .. .. .. 1118 0 Transfer to Studholme House Account (No. 152), on account of purchase Upper Studholme House .. 4,500 0 0 Transfer to Arts and General Account for administration .. .. .. .. 138 2 4 Transfer to Home Science School Investment Account (No. 6) for saving in salaries .. .. 250 0 0 Balance— Fixed deposit .. .. .. 1,500 0 0 Cash .. .. .. .. .. 117 7 0 £13,168 7 11 £13,168 7 11 Statement op Income and Expenditure. Expenditure. Income. £ s. d. Salaries. £s. d. £ s. d. Balance .. .. .. .. 2,517 2 8 Professors, lecturers, &c. .. 2,866 13 4 Government grants— Cleaning and caretaking .. 154 17 6 Under New Zealand University £ s. d. Office .. .. .. 260 0 0 Amendment Act, 1928 .. 3,000 0 0 3,281 10 10 On account of bursary allowances.. 2,374 7 0 Printing, advertising, and stationery .. .. 94 18 4 : 5,374 7 0 Insurance .. .. .. .. .. 11 10 4 Students'fees .. .. .. .. 2,012 2 0 Water .. .. .. .. .. 470 Sale of instruments and notes .. .. .. 22 3 7 Power .. .. .. .. .. 29 10 2 Sundry receipts .. .. .. .. 30 18 10 Lighting .. .. .. .. .. 21 12 II Interest on investments .. .. .. 67 1 6 Heating .. .. .. .. .. 98 3 6 Home Science Alumnae Account, being contribution Material .. .. .. .. .. 376 15 6 towards purchase of Studholme House .. 2,797 3 10 Repairs and maintenance of buildings . . .. 69 2 0 Transfer from Studholme House Account for salaries 325 0 0 Fees paid to professors and lecturers .. .. 128 13 6 Cleaning materials and expenses .. .. 7 16 8 Miscellaneous expenses .. .. .. 1118 0 Telephones, postages, and exchanges .. .. 20 9 2 Bursaries paid to students .. .. .. 2,374 7 0 Sundry transfers to capital — Appropriation for equipment.. .. .. 17 16 3 Appropriation for library .. .. .. 41 12 11 Appropriation for furniture .. . . .. 38 3 0 Transfer to Studholme House Account for purchase of Upper Studholme .. .. .. 4,500 0 0 Transfer to Home Science Investment Account . . 250 0 0 Transfer to Arts and General Account for administration .. .. .. .. 138 2 4 Balance .. .. .. .. 1,629 10 0 £13,145 19 5 £13,145 19 5 HOME SCIENCE SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. £ s. d. I Payments. £ s. d. Transfer from Home Science School Account (No. 5) £250 0 0 Balance on 31st December, 1929 —Debentures .. £250 0 0

55