59

E.—7

Sundry Statements of Receipts and Payments.

9—E. 7.

Acct Nn il- Acct. No. 10: Acct. No. 11: : Acct. No. 12 : Acct. No. 13 : ,,.,,. N „ ... u ■ Rnrnet+'"« R'uph Burnett Cancer \ Chamber of Chemistry Acct. No. 14 : fl, ,'".. ?&,, ,',' ' iir.Bi nuts g nau . 0( Research Commerce Apparatus Dean's Fund, , l' „,, '''"■ Surgery. Fund. Prize. I'und. imiiiliinuit. Receipts. Balance on 1/1/27 — Debentures Cash Government subsidies .. • Donations Interest Fees £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. 2,000 0 0 15,325 0 0 .. .. .. 2,466 2 4 495 7 1 81 14 31,162 4 3 11 14 7 47 14 6 142 18 6 1,353 I 2 500 0 0 100 0 0 10 10 0 108 6 0 802 12 3 .. .. .. 136 12 2 150 19 0 2,603 13 1 16,209 6 6 1,762 4 3 22 4 7 I 198 13 6 2,745 13 0 1,353 I 2 16,209 6 6 1,762 4 3 22 4 7 198 13 6 2,745 13 0 1,353 I 2 Payments. Salaries—Professors, &c. Material Equipment Transfer to Medical School Account (No. 5) Library Payments on account of prizes Fees paid cm t Miscellaneous expenses Transfer, Dental School Account (No. 3) Balance on 31/12/27— Debentures Cash 59 18 6 697 7 0 97 12 1 14 10 0 6 3 2 33 " 6 7 888 i9 11 97 2 8 17 - 8 2 104 6 0 |2,000 0 0 543 14 7 16,405 0 0 106 19 6 1,647' 4 0 7 14 7 95 7 8 2,600 2 4 106 4 1 359 15 3 12,603 13 1 16,209 6 6 1,762 4 3 22 4 7 I 198 13 6 2,74.8 13 0 1,353 I 2 Acct. No. 16 : Dental Students' Library. f1w,Lv : Acct. No. 18 : Acct. No. 19 : A ™ I'J,?' 20 : BolT M Hooljen Library Donation. Library. BootoCom. I Acct. No. 21 : Lady King Scholarship. Acct. No. 22: lliiiiorarv Medical Staff. Receipts. Balance on 1/1/27 — Debentures Cash Government subsidies Donations Interest Transfer from Hocken Library Account (No. 19) Transfer from Arts and General Account (No. 1), being donation from Council £ s. d. 113 1 10 159 6 6 90 14 6 £ s. d. £ s. d. £ s. d. £ s. d. 16,868 13 3 13 19 3 106 16 10 260 9 3 56 15 5 .. 887* 9 101 84 8 6 .'. 73 10 6 £ s. d. 3,ooo"o 0 £ s. cl. 745 16 0 10 0 0 373 2 10 13 19 3 17,862 19 11 344 17 9 130 5 11 3,000 0 0 745 16 0 Payments. Salaries—Professors, &c. Equipment Library Premium on purchase of debentures Miscellaneous expenses Transfer to Medical School Account (No. 5) Transfer to Hocken Library-books Committee Account (No. 20) Transfer to Scholarship and Prize Fund Account Balance on 31/12/27— Debentures Cash 43 13 4 4 0 0 4 3 5 787" 9 10 50 0 0 75 0 0 14 7 2 38 is 7 73 10 6 3,000 0 0 200 0 0 121 6 1 13 19 3 16,978 13 3 96 16 10 132 "o 1 91 io 4 745 16 0 373 2 10 13 19 3 ! 17,862 19 11 344 17 9 130 5 11 3,000 0 0 746 16 0