51

E.—7

MEDICAL SCHOOL. Statement of Receipts and Payments. Receipts. Payments. £ s. d. £ s. d. Salaries. £s. d. £ s. d. Balance, Ist January, 1927 .. .. Nil Professors and lecturers .. 11,823 17 9 Government grants— Cleaning and caretaking .. 660 6 6 Under New Zealand University Office .. .. .. 373 9 1 Amendment Act, 1919 .. 3,509 2 0 Library .. .. .. 250 0 0 Special grant for upkeep .. 1,050 0 0 13,107 13 4 On account of Modical Librarian .. 300 0 0 Printing, advertising, and stationery .. .. 182 7 7 On account of Professor of Insurance .. .. .. " .. .. 141 12 10 Bacteriology .. .. 100 0 0 Water, light, and fuel .. .. .. .. 1,023 12 0 Upkeep, Pathology and Bacteri- Material— £ s. d. ology Department .. .. 600 0 0 Anatomy .. . . .. 200 19 0 Sundry grants .. .. 6 2 6 Bacteriology .. .. .. 372 9 4 For Medical School building ..25,512 7 8 Pathology .. .. .. 292 16 9 On account of special bursaries .. 40 0 0 Physiology .. .. .. 151 18 4 31,117 2 2 1,018 3 5 Donations .. .. .. . . .. 39 18 0 Equipment and apparatus— Rent of reserves .. .. .. .. 1,996 0 0 Anatomy .. .. .. 94 11 4 Students'fees .. .. .. .. 6,005 1 6 Bacteriology .. .. .. 272 4 2 Fees for bacteriological reports .. .. .. 2,131 4 7 Pathology .. .. .. 113 14 4 Fees for pathological reports .. .. . . 666 4 0 Physiology . . .. .. 132 12 ' 1 Grant from Hospital Board .. .. .. 1,000 0 0 General .. .. .. 88 0 2 Sale of instruments and notes .. .. .. 14 7 0 701 2 1 Sundry receipts .. .. .. .. 71 18 11 Library .. .. .. .. .. 334 13 2 Transfers— £ s. d. Repairs and maintenance of buildings . . .. 91 13 3 From Acct. No. 6—lnterest .. 135 5 0 Bursaries .. .. .. .. .. 40 0 0 From Acct. No. 18 (Glendining)— Foes and sundry other payments to professors .. 1,081 811 Interest .. .. .. 787 9 II) Students'fees refunded ' .. .. .. 19 8 6 From Acct. No. 23—For library .. 18 3 0 New Medical School buildings . . .. ..25,423 10 3 From Acct. No. 10 (Ralph Barnett) Miscellaneous expenses .. .. .. 744 9 9 —Interest .. .. .. 697 7 0 Transfer to Arts and General Account (No. 1) for 1,638 4 10 administration .. .. .. .. 228 0 0 Balance .. .. .. .. .. 542 5 11 £44,680 I 0 £44,680 1 0 Statement of Income and Expenditure. Expenditure. Income. To Salaries— £ s. d. £ s. d. By Government grants — £ s. d. £ s. d. Professors and lecturers .. 12,201 10 1 Under New Zealand University Cleaning and caretaking .. 660 6 6 Amendment Act, 1919 .. 3,509 12 0 Office .. .. .. 373 9 1 Special grant for upkeep ..1,050 0 0 Library .. .. .. 250 0 0 On account of salary of Medical 13,485 5 8 Librarian.. .. .. 125 0 0 Printing, advertising, and sta- On account of salary of Professor tionery .. .. .. .. 182 7 7 of Bacteriology .. .. 100 0 0 Insurance .. .. .. .. 141 12 10 Upkeep, pathology and bacteriWater, light, and fuel .. .. .. 1,023 12 0 ology .. .. 600 0 0 Material— Sundry grants .. .. 5 2 6 Anatomy .. .. .. 200 19 0 Special bursaries .. .. 40 0 0 Bacteriology .. .. 372 9 4 5,429 14 6 Pathology . . .. ■ .. 292 16 9 Donations .. . . .. .. 39 18 0 Physiology .. .. 151 IS 4 Rent of reserves .. .. .. .. 1,931 16 0 1,018 3 5 Rent, Health Department telephone and Dr. Repairs and maintenance of Carmalt-Jones telephone . . .. .. 12 19 0 buildings .. .. .. .. 91 13 3 Students'fees .. .. .- .. 5,983 5 0 Fees to professors, lecturers, and Fees for bacteriology reports .. .. 1,401 .1 7 Redroofs Hospital .. .. .. 1,195 19 0 Fees for pathology reports .. .. .. 494 3 8 Special bursary .. .. .. 40 0 0 Grant from Hospital Board .. .. 1,000 0 0 Law-costs .. .. .. .. 512 3 Sale of instruments and notes .. .. 14 7 0 Miscellaneous expenses .. .. 680 16 4 Sundry receipts .. .. .. .. 53 13 11 Sundry transfers to capital— Sundry transfers — Appropriation for equipment— . Transfer from Medical School Income Account Anatomy .. .. 94 11 4 (No. 46)— Interest .. .. .. 189 18 11 Bacteriology ..' .. 272 4 2 Transfer from Mary Glendining Income Account Pathology .. .. 113 14 4 Account (No. 53) .. .. .. 1,12115 9 Physiology .. .. 132 12 1 Transfer from Ralph Barnett Income Account General .. .. .. 88 0 2 (No. 50) .. .. .. .. 947 710 701 2 1 Transfer from Library Special Account for Appropriation for— library expenditure .. .. .. 18 3 0 Library .. .. .. .. 834 13 2 Balance .. .. .. .. .. 581 6 2 Improvement in buildings .. .. 40 13 1 Completion of Medical School building .. .. .. 49 19 8 Transfer to Arts and General Income Account (No. 41) for administration .. .. .. 228 0 0 £19,219 10 4 £19,219 10 4