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DENTAL SCHOOL. Statement op Receipts and Payments. Receipts. £ s. d. Payments. £ g. d. Government grants under New Zealand University Balance on Ist January, 1936 .. .. .. 461 1 5 Amendment Act, 1928 .. .. .. 2,461 3 4 Salaries (including superannuation conRent from reserves . . .. .. .. 437 12 7 tributions and unemployment Students' fees . . .. .. .. 2 ,474 10 6 tax) — " £ s. d. Dental patients'fees .. .. .. .. 2,072 17 9 Professors and lecturers .. .. 4,255 10 6 Grant from Hospital Board . . .. .. 500 0 0 Cleaning and caretaking . . . . 425 14 4 Interest on investments .. .. .. 13 611 Office .. .. .. .. 423 17 6 Sale of instruments and notes .. .. 25 16 9 5,105 2 .4 Sundry receipts . . .. .. .. 16 14 2 Printing, advertising, and stationery . . . . 151 5 11 Transfer from Sidey Account .. .. .. 76 13 9 Telephones, postages, &c. .. .. .. 29 14 2 Interest on Hocken Bequest .. .. . . 21 19 2 Insurance . . .. .. . . .. 55 15 0 Income from Colquhoun Bequest .. .. 18 17 1 Water . . .. .. . . . , 77 8 3 Balance on 31st December, 1936 .. .. 636 12 8 Power .. .. . . .. .. 59 13 1 Lighting .. .. . . . . . . 18 17 0 Heating .. .. .. .. . . 228 4 3 Material .. .. .. .. .. 1,312 17 8 Equipment .. .. . . .. .. 52 7 0 Library .. . . . . .. .. 53 14 6 Repairs and maintenance of buildings .. . . 350 10 1 Cleaning-materials and expenses, including laundry 268 14 5 Miscellaneous payments .. . . . . 139 9 3 Fees paid to lecturers and Students' Association .. 166 4 0 Fees refunded to students . . .. .. 5 12 0 Furniture .. .. . . .. .. 36 19 7 Transfer to Arts and General Account for administration .. .. . . . . .. 182 14 9 £8,756 4 8 £8,756 4 8 Statement op Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Balance .. .. .. .. .. 278 5 II Government grant .. .. .. .. 2,336 1 8 Salaries. £s. d. Interest on investments .. " .. 1325 Professors, lecturers, &c. .. 4,255 10 6 Rent from reserves .. .. .. . . 437 12 7 Cleaning and caretaking .. 425 14 4 Students'fees .. .. .. .. 2,431 8 6 Office .. .. .. 423 17 6 Grant from Hospital Board (Otago) .. . . 500 0 0 5,105 2 4 Fees of dental patients. . .. .. .. 2,085 7 9 Printing, advertising, and stationery .. .. 151 5 11 Sale of instruments and notes .. .. .. 25 16 9 Telephones, postages, and exchanges .. .. 29 14 2 Sundry receipts .. .. .. .. 16 14 2 Insurance .. .. .. .. .. 55 15 0 Hocken Bequest income allocation .. .. 21 19 2 Water .. .. .. .. . . 77 8 3 Colquhoun Bequest income .. .. . . 18 17 1 Power .. .. .. .. 59 13 1 Transfer from Sidey Gift Account .. .. 76 13 9 Lighting .. . . .. .. .. 18 17 0 Balance at 31st December, 1936 .. . . 604 3 4 Heating .. .. .. .. .. 228 4 3 Repairs and maintenance of buildings .. .. 350 10 1 Cleaning-materials, expenses, and laundrywork .. 268 14 5 Miscellaneous payments . . . . . . 139 5 8 Fees paid to professors, lecturers, and Students' Association . . .. .. .. 166 4 0 Bank of New Zealand for charges .. .. 0 3 7 Material .. .. .. .. .. 1,312 17 8 Sundry transfers to capital— Appropriation for equipment .. .. 52 7 0 Appropriation for library .. .. .. 53 14 6 Appropriation for furniture .. . . . . 36 19 7 Transfer to Arts and General Account for administration .. .. .. .. .. 182 14 9 £8,567 17 2 £8,567 17 2 DENTAL SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. ; Payments. £ s. d. Balance on Ist January, 1936— £ s. d. £ s. d. I Balance on 31st December, 1936—Debentures .. 349 17 7 Debentures .. .. .. 346 17 4 i Cash .. .. .. 3 0 3 349 17 7 £349 17 7 £349 17 7

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