E. -7.

MEDICAL SCHOOL—continued. Statement of Income and Expenditure. Expenditure. Income. £ s. (1. Salaries. £s. d. £ s. d. Balance .. .. .. .. .. 4,113 14 3 Professors, lecturers, &e. .. 12,890 9 4 Government grants — Cleaning and caretaking . . 682 8 5 Under New Zealand University £ s. d. Office .. .. .. 395 8 0 Amendment Act, 1928 3,677 0 0 Library .. .. .. 187 8 3 On account of increase in salaries .. 401 0 3 14,155 14 0 4,078 0 3 Printing, advertising, and stationery .. .. 225 19 1 Rent from reserves .. .. .. 1,728 .17 4 Telephones, postages, and exchanges . . .. 102 13 9 Rent—Sundries .. . . . . . . 13 10 0 Insurance .. .. .. .. • . 136 10 5 Fees for— Water .. .. .. .. .. 118 0 0 Bacteriology .. .. .. .. 808 18 7 Power .. .. . . .. .. 11l 14 3 Pathology .. .. .. . . . . 524 17 10 Lighting .. . . .. . . .. 167 7 5 Public Health .. . . . . . . 16 19 2 Heating .. .. .. .. .. 556 15 0 Grant from Hospital Board , . . . 1.000 0 0 Repairs and maintenance of buildings .. . . 438 17 7 Sale of instruments and notes .. . . .. 6 16 Cleaning materials, expenses, and laundrywork .. 56 17 0 Sundry receipts .. .. .. .. 345 16 1 Miscellaneous payments .. .. .. 261 17 11 Students'fees .. .. .. .. 11,641 10 9 Fees to professors, lecturers, and Students' Associa- Hocken Bequest income allocation .. .. 46 4 7 tion .. .. .. .. .. 1,273 1 11 Interest — Special payment to lecturers .. .. .. 113 8 0 From Medical School Investment Material — £ s. d. account . . . . . . 198 15 3 Anatomy .. .. .. 223 7 0 Mary Glendining Income Account 669 3 2 Bacteriology .. .. .. 373 19 1 Ralph Barnett Income Account . . 625 4 8 Pathology* .. .. .. 674 18 2 1,493 3 1 Physiology .. .. .. 247 12 4 Transfer from Sundry Accounts for Pharmacology .. .. .. 13 18 5 salaries— Medical, general .. .. 7 18 2 Obstetrics Fund .. 1,443 17 1 1,541 13 2 Hydatid research .. .. 8 13 4 Hospital Board—-Salaries of resident medical and Cancer research .. . . 46 2 9 surgical officers .. . . . . . . 407 14 8 Goitre research .. . . 75 0 0 Bank of New Zealand, for charges .. .. 30 10 0 Dean's Fund —Medical Faculty .. 33 19 3 Students' fees written off . . .. .. 24 12 0 Sir John Robert's Account . . 72 1 6 Health Department (Public Health fees) .. 38 15 5 1,679 13 11 Sundry transfers to capital—Appro- • Transfer from Medical Library Special Account .. 120 7 0 priation for equipment— £ s. d. Anatomjr .. . . .. 115 8 0 Bacteriology .. . . . . 230 1 5 Pathology .. . . .. 109 15 11 Physiology .. . . . . 226 19 3 Pharmacology .. .. .. 12116 Medical, general .. . . 186 6 11 881 3 0 Appropriation for— Library .. .. .. .. ■ • 570 7 0 Furniture .. .. . . .. .. 47 5 5 Office equipment . . .. .. .. 48 10 0 Appropriation for buildings .. .. .. 247 5 0 Transfer to Arts and General Account for administration .. .. .. .. .• 361 17 9 Balance .. .. .. .. . . 5,699 4 7 £27,617 14 4 £27,617 14 4 MEDICAL SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Meceipts. £ s. d. Payments. £ s. d. Balance on Ist January, 1934 —Debentures .. 3,505 18 0 Balance on 31st December, 1934 — Profit on sale and conversion of debentures .. 2 19 5 Debentures .. .. .. .. 3,505 18 0 Cash . . . . . . .. .. 2 19 5 £3,508 17 5 £3,508 17 5 MINING SCHOOL. Statement of Receipts and Payments. Receipts. Payments. £ s. d. Government grants — £ s. d. £ s. d. Balance on Ist January, 1934 .. .. .. 2,637 17 0 Under New Zealand University Salaries (including superannuation conAmendment Act, 1928 .. .. 547 2 6 tributions and unemployment tax) — £ s. d. Mines Department .. .. 607 10 0 Professor, lecturers, &c. .. .. 1,192 6 2 1,154 12 6 Cleaning and caretaking .. .. 18 1 10 Rent from reserves .. .. .. .. 317 10 9 1,210 8 0 Students' fees .. .. .. .. 448 2 0 Printing, advertising, and stationery .. .. 43 14 1 Interest on investments .. . . .. 46 13 1 Telephones, postages, &c. .. .. .. 9 13 6 Assay fees .. .. . • .. . • 163 11 9 Insurance .. . . .. .. .. 917 11 Income from Hocken Bequest .. .. .. 5 6 9 Water .. .. .. .. .. 1 10 6 Balance .. .. .. .. .. 2,765 11 2 Power .. .. .. .. .. 30 17 11 Lighting .. .. .. . . .. 10 6 8 Heating . . .. .. .. . . 70 18 6 Material . . .. . . .. .. 155 18 10 Equipment . . .. .. ... .. 70 6 6 Library .. .. .. .. .. 28 10 0 Furniture .. .. .. .. .. 5 2 4 Repairs and maintenance of buildings .. .. 338 19 0 Cleaning materials and expenses .. .. 4 4 10 Miscellaneous payments .. .. .. 32 1 4 Assay fees paid to lecturer .. .. .. 1112 4 Fees paid to lecturers and Students' Association .. 79 4 10 Bank charges .. .. .. .. 0 10 0 Refund to students .. .. .. . . 8 8 0 Transfer to Arts and General Account for administration .. .. .. .. .. 41 15 11 £4,901 8 0 £4,901 8 0

5 —E. 7.

33