E.—7.

MEDICAL SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance on Ist January, 1935 .. .. .. 5,400 211 Salaries (including superannuation £ s. d. £ s. d. Government grant .. .. .. .. 3,597 16 3 contributions and unemployRents — £ s. d. ment tax — Pastoral reserves .. .. 1,371 17 7 Professors, lecturers, &e. .. 13,285 3 4 Sundries .. .. .. 14 17 6 Cleaning and caretaking .. 752 13 7 1,386 15 1 Office .. ... .. 421 6 10 Students'fees .. .. .. .. 12,777 16 10 Library .. .. .. 195 13 6 Fees for— 14,654 17 3 Bacteriological reports .. .. .. 1,216 10 10 Printing, advertising, and stationery .. .. 247 12 4 Pathological reports .. .. .. 670 13 10 Telephones, postages, &c. .. .. .. 130 17 5 Public health reports .. . . .. 41 16 6 Insurance .. . . . . . . .. 139 15 10 Grant from Hospital Board . . .. .. 1,000 0 0 Water .. .. .. .. .. 113 4 6 Sale of notes.. .. .. .. .. 703 Power .. .. .. .. .. 96 1 3 Sundry receipts .. .. . . .. 185 4 0 Lighting .. .. .. .. .. 191 5 9 Interest on investments .. .. . . 198 4 3 Heating .. .. .. .. .. 543 8 11 Transfer from— Material— £ s. d. Glendining Account .. . . .. 660 12 1 Anatomy .. .. .. 152 0 11 Ralph Barnett Account .. . . . . 624 15 0 Physiology .. .. .. 437 14 1 Dr. Barnett Account . . . . . . 157 10 6 Bacteriology .. .. .. 411 3 8 Special Library Account .. .. .. 127 311 Pathology .. .. .. 449 11 2 Obstetrics Fund .. .. .. .. 1, 540 17 0 Pharmacology .. .. .. 8 5 5 Cancer Research Account . . . . . . 59 5 6 General . . .. .. 412 1 Sir John Roberts Account .. .. .. 153 10 4 1,463 7 4 Hydatid Research Account .. . . . . 34 13 4 Equipment— Hocken Bequest Account .. .. .. 64 19 10 Anatomy .. .. .. 23 19 7 Physiology .. .. .. 215 12 7 Bacteriology . . .. .. 90 18 10 Pathology .. .. .. 167 18 10 General .. .. .. 46 14 1 545 3 11 Furniture .. .. . . .. .. 173 17 6 Library .. .. .. .. .. 577 3 11 Repairs and maintenance .. .. .. 399 11 2 Cleaning material and expenses, including laundry 90 11 9 Miscellaneous payments .. .. .. 292 14 0 Fees refunded to students .. .. .. 235 9 3 Fees paid to professors, lecturers, and Students' Association .. .. .. .. 1,607117 Payments to special lecturers .. . . .. 126 0 0 Fees paid to Health Department . . .. 66 10 9 Payment to Hospital Board Account —Salaries .. 453 9 5 Transfer to Arts and General Account for administration .. .. .. .. .. 465 3 11 Sundry new works .. .. . . .. 490 4 3 Travelling-expenses . . . . .. 121 I 8 Bank charges .. .. . . .. 12 16 2 Balance on 31st December, 1935 — £ s. d. On fixed deposit .. 3,000 0 0 In current account .. .. 3,667 8 5 6,667 8 5 £29,905 8 3 £29,905 8 3

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