E.—7.

MEDICAL SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance on Ist January, 1936 .. .. .. 6,667 8 5 Salaries (including superannuation Government grants— contributions and unemployUnder New Zealand University £ s. d. ment tax) — £ s. d. £ s. d. Amendment Act, 1928 .. 4,730 6 1 Professors, lecturers, &c. .. 15,687 17 0 On account of increased salaries .. 336 10 5 Cleaning and caretaking . . 785 17 9 5,066 16 6 Office .. .. .. 504 19 5 Rents— Library .. .. .. 206 10 6 Pastoral reserves .. .. 1,173 18 0 17,185 4 8 Sundries .. .. .. 13 10 0 Printing, advertising, and stationery .. 228 0 9 1,187 8 0 Telephones, postages, &c. .. .. 132 5 9 Students' fees .. .. . . .. 14,314 12 5 Insurance .. .. .. . . 140 12 0 Pees for — Water .. . . .. . . . . 109 19 6 Bacteriological reports .. .. 1,153 6 3 Power .. .. .. .. .. 106 12 10 Pathological reports . . . . 910 18 3 Lighting .. . . .. .. 188 1 10 Public health reports .. .. .. 38 5 6 Heating .. .. .. . . 549 15 ] Grant from Hospital Board .. .. .. 1,000 0 0 Material— : £ s. d. Sale of notes .. .. .. . . 14 1 6 Anatomy .. .. . . 153 4 5 Sundry receipts, including research grants .. 423 6 6 Physiology .. . . . . 350 15 9 Interest on investments .. . . . . 302 3 7 Bacteriology .. . . .. 505 0 0 Transfer from— Pathology .. . . . . 442 11 10 Glendining Account .. .. . . 601 17 9 General .. . . . . 54 19 8 Ralph Barnett Account .. .. .. 576 6 1 1,506 11 8 Special Library Account .. .. .. 237 10 8 Equipment— Obstetrics Fund .. .. .. .. 1,355 11 1 Anatomy .. .. 183 13 5 Cancer Research Account . . . . . . 40 10 6 Physiology .. . . .. 502 4 7 Hydatid Research Account .. . . . . 100 0 0 Bacteriology .. . . . . 345 6 1 Sir John Roberts Account .. .. .. 115 0 3 Pathology .. .. .. 275 511 Income from — Pharmacology . . . . 28 3 7 Hocken Bequest .. . . . . . . 64 8 6 General . . . . .. 71 12 4 Colquhoun Bequest.. .. .. .. 55 6 3 1,406 5 11 Office equipment .. .. .. . . 39 12 0 Furniture .. . . . . . . . . 367 14 11 Library .. .. .. .. . . 687 10 8 Capital expenditure on buildings . . .. 210 5 1 Repairs and maintenance of buildings .. . . 489 5 8 Cleaning material and expenses, including laundry 69 10 11 Miscellaneous payments .. .. . . 335 18 2 Fees refunded to students .. .. . . 43 2 6 Fees paid to professors, lecturers, and Students' Association .. .. .. .. 1,600 13 10 Payments to special lecturers .. .. .. 154 7 0 Payment of fees to Health Department .. . . 37 12 10 Transfer to Arts and General Account —Administration .. .. .. . . .. 536 2 5 Transfer to Medical School Investment Account _2,581 11 9 Bank charges .. . . '.. . . ' 1 16 8 Balance on 31st December, 1936 .. .. 5,516 3 7 £34,224 18 0 £34,224 18 0 Statement op Income and Expenditure. Expenditure. Income. £ s. d. Salaries. £s. d. £ s. d. Balance .. .. .. .. .. 7,279 1 2 Professors, lecturers, &c. .. 15,687 17 0 Government grant .. .. .. .. 4,730 6 1 Cleaning and caretaking .. 785 17 9 Rent from reserves .. .. .. . . 1,173 18 0 Office .. .. . . 504 19 5 Bacteriology fees . . . . . . . . ], 139 10 5' Library .. .. .. 206 10 6 Pathology fees .. .. .. .. 1,006 12 9 17,185 4 8 Public health fees .. .. .. .. 6 18 7 Printing, advertising, and stationery .. .. 228 0 9 Hospital Board grant .. .. .. 1,000 0 0 Telephones, postages, and exchanges .. . . 132 5 9 Sale of instruments and notes . . . . . . 14 1 6 Insurance .. .. • • ■ . . . 140 12 0 Sundry receipts . . . . . . 423 6 6 Water .. .. .. .. .. 109 19 6 Students'fees .. .. .. 14,230 15 11 Power ~ .. .. . . .. 106 12 10 Rents, sundry . . . . . . .. 13 10 0 Lighting .. .. • ■ ■ . .. 188 1 10 Hocken Bequest income . . .. . . 64 8 6 Heating .. .. • ■ . . . . 549 15 I Interest on investments .. . . . . 324 18 7 Repairs and maintenance of buildings .. . . 489 5 8 Cleaning-materials, expenses, and laundrywork . . 69 10 11 Transfer from — Miscellaneous payments . . .. . . 335 18 2 Glendining Account . . . . . . 601 17 9 Fees paid to professors, lecturers, and Students' Sir John Roberts Account .. .. .. 115 0 3 Association .. .. .. .. 2,018 3 3 Ralph Barnett Account .. .. .. 576 6 1 Special payments to lecturers .. .. .. 154 7 0 Obstetrics Account .. .. .. 1,355 11 I Bank of New Zealand for charges ■ • ■ . 1 16 8 Library, Medical Special Account . . . . 237 10 8

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