E.--7

56

MEDICAL SCHOOL. Statement op Receipts and Payments. Receipts. Payments. £ s. d. Salaries— £ s. d. £ s. d. Balance on Ist January, ]929 .. .. 2,963 3 4 Professors, lecturers, &c. .. 13,826 6 4 Government grants— Cleaning and caretaking .. 720 4 5 Under New Zealand University £ s. d. Office .. .. .. 406 5 7 Amendment Act, 1928 .. 6,000 0 0 Library .. .. .. 200 0 0 For pathology and bacteriology 600 0 0 " 15,152 16 4 On account of maintenance of Printing, advertising, and stationery .. 189 5 3 animals .. .. .. 250 0 0 Telephones, postages, and exchanges .. 105 4 3 On account of special bursaries.. 40 0 0 Insurance .. .. .. .. 129 0 0 On account of hay-fever research 500 0 0 Water .. .. .. .. 128 10 7 On account of compensation to Power .. .. .. .. 114 13 10 Hospital Board for discontinu- Lighting .. .. .. .. 149 13 9 ance in training of midwives 112 10 0 Heating .. .. .. .. 583 18 8 7,502 10 0 MaterialDonations from students for Anatomy .. .. .. 323 7 5 common room .. .. .. 30 0 0 Physiology .. .. .. 190 12 4 Rent— Bacteriology .. .. .. 370 2 10 Pastoral reserves .. .. 1,928 10 6 Pathology .. .. .. 367 4 8 Sundry rents.. .. .. 38 10 0 Materia medica .. .. 16 6 5 1,967 0 6 General .. .. .. 25 12 9 Students'fees .. .. .. .. 7,612 16 9 1,293 6 5 Pees for bacteriology reports .. .. .. 1,298 8 0 Furniture .. .. .. .. 191 17 11 Pees for pathology reports .. . . .. 564 0 6 Equipment — Grant from Hospital Board .. .. .. 1,000 0 0 Anatomy .. .. .. 200 3 3 Sale of instruments and notes .. .. 36 16 0 Physiology .. .. .. 106 15 7 Sundry receipts .. , .. .. .. 15 18 6 Bacteriology .. .. 65 17 0 Interest— £ s. d. Pathology .. .. .. 48 14 10 Investment Account .. .. 179 4 1 Materia medica .. .. 76 13 6 Transfer from Ralph Barnett General .. .. .. 203 13 10 Account (No. 13) .. .. 7SI 18 0 701 18 0 Transfer from Mary Glendining Library .. .. .. .. .. 451 911 Account (No. 22) .. .. 805 16 4 Repairs and maintenance .. .. .. 606 12 1 1,766 18 5 Cleaning-material and laundry .. .. 120 7 2 Transfer from Dr. Barnett's Account (No. 12) for Payment of special bursary .. .. .. 40 0 0 salary of Kelsey .. .. .. .. 125 0 0 Fees paid to professors and lecturers .. .. 710 6 6 Payments for special lectures .. .. .. 186 17 0 Refunds to students .. .. .. .. 10 10 0 Miscellaneous payments .. .. .. 215 2 7 New works .. .. .. .. .. 68 12 6 Travelling-expenses .. .. .. .. 15 13 10 Refund to Government grant for hay - fever research .. .. .. .. .. 500 0 0 Payment to Hospital Board as compensation for discontinuance training of medicine .. .. 112 10 0 Transfer to Arts and General Account for administration .. .. .. .. 305 2 0 Transfer to Medical School Investment Account (No. 8) —Saving in salaries.. .. .. 410 0 0 Balance— Fixed deposit .. .. .. .. 2,000 0 0 Cash .. .. .. .. .. 389 3 5 £24,882 12 0 £24,882 12 0 Statement of Income and Expenditure. Expenditure. Income. Salaries— £ s. d. £ s. d. £ s. d. Professors, lecturers, &c. .. 13,353 8 0 Balance .. .. .. .. 1,452 6 9 Cleaning and caretaking .. 720 4 5 Government grants— Office .. .. .. 406 5 7 Under New Zealand University £ s. d. Library .. .. .. 200 0 0 Amendment Act, 1928 .. 6,000 0 0 — 14,679 18 0 Upkeep pathology and baeteriPrinting, advertising, and stationery .. 189 5 3 ology .. .. .. 600 0 0 Insurance .. .. .. .. 129 0 0 On account of maintenance of Water .. .. .. .. 128 10 7 animals .. .. .. 250 0 0 Power .. .. .. .. 114 13 10 On account of special bursaries.. 40 0 0 Lighting .. .. .. .. 149 13 9 On account of hay-fever research 500 0 0 Heating .. .. .. .. 583 18 8 On account of compensation to Materials — Hospital Board for discontinuAnatomy .. .. .. 323 7 5 ance in training of midwives .. 112 10 0 Physiology .. .. .. 190 12 4 — 7,502 10 0 Bacteriology .. .. 370 2 10 Donation .. .. .. .. 30 0 0 Pathology .. .. .. 367 4 8 Rent — Materia medica .. .. 16 6 5 Reserves .. .. .. 1,919 10 9 General .. .. .. 25 12 9 Sundries .. .. .. 38 10 0 1,293 6 5 1,958 0 9 Repairs and maintenance of buildings .. 675 4 7 Students' fees .. .. .. .. 7,832 3 0 Fees paid to professor and lecturers .. 841 18 2 Fees for bacteriology .. .. .. 1,170 4 5 Cleaning-materials and expenses, Fees for pathology .. .. .. 515 I 6 and laundry .. .. .. . . 120 7 2 Grant from Hospital Board .. .. 1, 250 0 0 Miscellaneous expenses .. .. .. 215 2 7 Sale of instruments and notes .. .. 36 16 0 Travelling-expenses .. .. .. 15 13 10 Sundry receipts .. .. .. 15 18 6 Telephone, postages, and exchanges .. 105 4 3 Interest. — Otago Hospital Board—On account From Medical School Investment of discontinuance in training of Account and fixed deposit .. 195 4 1 midwives .. .. .. .. 112 10 0 From Mary Glendining Income Refund, Health Department, amount Account .. .. .. 805 19 10 overpaid on account of hay-fever .. 500 0 0 From Ralph Barnett Income Bursary paid to student .. .. 40 0 0 Account .. .. .. 738 17 4 1,740 1 3 Carried forward .. .. .. 19,894 7 1 Carried forward .. .. .. 23,503 2 2