E.—7.

MEDICAL SCHOOL. Statement of Receipts anp Payments. Receipts. £ s. d. Payments. Balance on Ist January, 1931 .. .. .. 1,175 7 5 Salaries, including superannuation Government grants— deductions and unemplovmentUnder New Zealand University £ s. d. tax— * £ s d £ s d Amendment Act, 1928 .. 5,550 0 0 Professors, lecturers, &c. .. 12,873 19 8 Grant on account of animal main- Cleaning and caretaking , 687 7 1 tenance .. .. .. 42 15 7 Office.. .. . .. 395 15 6 . 5,592 15 7 Library .. .. .. 185 0 0 Donations on account of typewriter .. .. 25 0 0 14 142 2 3 Kent-- Printing, advertising, and stationerv . . .. ' 175 9 3 Pastoral reserves .. .. 727 12 5 Telephones, postages, &c. .. .. .. 131 17 3 Sundry rents .. .. .. 13 10 0 Insurance .. . . .. .. # # 147 2 9 cu. 1 , p 741 2 5 Water .. .. .. .. 194 in Q Students fees .. .. .. .. 8,554 11 6 Power .. .. . iqo 17 3 Fees for bacteriology reports . . . . . . 1,139 7 7 Lighting . . . . " " 143 19 4 Fees for pathology reports .. .. .. 424 1 0 Heating .. .. " 708 11 7 Grant from Hospital Board . . . . . . 1,000 0 0 Material . . . . . . .. ! 1 012 18 6 Sale of instruments and notes . . . . . . 6 15 6 Equipment .. .. . . . . 398 5 1 Sundry receipts .. .. .. 34 7 1 Office equipment .. .. .. 3fi 10 n Interest .. .. .. _ 175 3 8 Furniture .. .. .. 22 11 fi Transfers— Library 4GB 6 2 Rheumatoid Arthritis Account .. . . 207 4 5 Repairs and maintenance of building . . .. 245 12 10 Vitamin Research Account .. .. .. 28 10 Cleaning—Material and expenses (including laundry) 88 15 2 Dr. Malcolm s research .. .. .. 0 17 3 Miscellaneous expenses .. .. .. 171 4 4 Goitre Research Account Salary and library .. 325 2 9 Fees refunded to students .. .. .. 53 10 9 Special Medical Library Account .. .. 713 11 Interest advanced on purchase of debentures .. 418 1 i)ean s * und—Salary of Miss Browne .. .. 25 17 6 Fees paid to professors, lecturers, and Students' (J bstetncal ± una Salaries .. . . .. 947 1 1 Association. . .. .. .. .. 1 053 111 Ralph Barnett income .. .. .. 751 10 8 Payments for special lectures .. . 135 9 0 Mary Glendining Account 815 18 4 Payment to Hospital Board on account of salaries of resident medical and surgical officers for 1930 .. 490 16 3 Transfer to Arts and General for administration . . 322 18 2 Balance on 31st December, 1931 .. .. 1,770 18 4 £21,952 6 6 £21,952 6 6 Statement op Income and Expenditure. Expenditure. Income. £ s d Salaries £ s. d. £ s. d. Balance .. .. .. .. . 498 15 Professors, lecturers, &c. .. 13,846 711 Government grants— £ s d Cleaning and earetaking . . 687 7 1 Under New Zealand University Office.. .. .. .. 395 15 6 Amendment Act, 1928 .. 5,550 0 0 Library .. .. ~ 185 0 0 Grant on account of animal rnain- . 15,114 10 6 , tenance .. .. .. 42 15 7 Printing, advertising, and stationery .. .. 175 9 3 Telephones, postages, and exchanges .. .. 131 17 3 g 592 15 7 Insurance . . .. . . . . . . 147 2 9 Less balance grant for animals deW ater •• •• 124 10 9 ducted 187 10 0 Power • • ■ ■ • ■ ■ .. 102 17 3 : * 4n , 7 Lighting . . . . .. .. .. 143 19 4 Donations 25 n n Heating •• •• 708 11 7 Rent of reserves .. . " " 50» ,j n Repairs and maintenance of buildings .. .. 245 12 10 Sundry rents .. .. " 13 10 0 Cleaning—Materials, expenses, and laundrywork .. 88 15 2 Fees for bacteriology " 1 121 3 11 Miscellaneous payments .. .. .. 171 4 4 Fees for pathology .. .. " " '44g 9 q Fees to professors, lecturers, and Students' Asso- Grant from Hospital Board .. .. !! 1,000 0 0 ciation .. .. . . .. .. 1,054 5 6 Sale of instruments and notes .. . 615 6 Special payments to lecturers . . .. .. 129 3 0 Sundry receipts " 28 1 I Student's fee written off .. .. .. 16 3 Students'fees .. .. " 8 51 n 1« c> Material £ s. d. Interest— £ s. d. ' Anatomy .. . . . . 173 10 8 From Medical School Investment Bacteriology .. .. 284 9 7 Account .. .. .. 178 3 9 Pathology .. . . . . 302 610 Mary Glendining, Income Account 815 18 4 Physiology .. .. . . 168 22 Ralph Barnett Income Account .. 751 10 8 Medical genera] .. .. 78 10 1 j » 4 - , 9 ~ Pharmacology .. ~ 5 19 2 Transfer from Rheumatoid Arthritis Account for 1,012 18 6 salary of J. Lees .. .. .. .. 207 4 5 Sundry transfers to capital—Appro- Transfer from Dean's Fund for salary of Miss Browne 25 17 6 priation for equipment— Transfer from Obstetrical Chair Income Account Anatomy .. . . . . 71 5 8 Salaries of Drs. Dawson, North, Fitzgerald, and Bacteriology .. .. .. 29 14 6 Ritchie .. .. .. . .. 947 1 8 Pathology .. . . . . 69 17 7 Transfer from Goitre Research Account—Salary of Physiology .. .. 196 0 5 H. A. A. Aitken .. 323 15 0 Pharmacology .. 2111 2 Transfer from Vitamin Research Account—Balance Medical general .. . . 9 15 9 of account .. , . .. .. .. 2 8 10 . .„ . . „ . 398 5 1 Transfer from Dr. Malcolm's Research—Balance of Appropriation for office equipment .. .. 36 10 0 account .. 017 3 Appropriation for furniture 22 11 6 Transfer from Cancer Research for magazine " 17 9 Appropriation for library 468 6 2 Transfer from Medical Library Special Account " 7 13 11 Transfer to Arts and General Account for administration -- V. .. .. . . .. 322 18 2 Balance .. .. .. .. . . 314 j g £20,914 16 10 £20,914 16 10

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