E.—7.

HOME SCIENCE SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. £ s. d. Payments. Balance on Ist January, 1934 .. .. 2,995 11 4 Salaries (including superannuation £ s. d. £ s. d. Government grants' — contributions and unemployment Under New Zealand University tax) — Amendment Act, 1928 .. 2,331 12 6 Professor, lecturers, &e. .. .. 2,797 1 7 For bursaries .. .. .. 686 13 4 Cleaning . . . , 156 19 7 3,018 510 Office .. .. .. .. 275 0 3 Students' fees .. .. .. 1,922 10 3 3,229 1 5 Interest on investments .. .. .. 44 13 0 Printing, advertising, and stationery .. .. 137 9 0 Income from Hocken Bequest .. .. .. 10 5 10 Telephones, postages, &c. .. .. .. 20 2 11 Sundry receipts .. .. .. .. 88 8 4 Insurance .. .. .. .. .. 993 Transfer from Studholme House Ac- Water .. .. .. .. .. 356 count —Salaries .. .. 387 17 0 Power .. .. .. .. .. 65 8 5 Less refunded to Miss Burnside .. 5 16 3 Lighting .. .. .. .. .. 35 8 8 382 0 9 Heating .. .. .. .. .. 80 2 0 Equipment .. .. .. .. .. 132 11 4 Material .. .. .. .. .. 355 9 8 Library .. .. .. .. .. 64 15 4 Repairs and maintenance of buildings .. . . 137 4 8 Bursary allowance paid out .. .. .. 686 13 4 Eees paid to professors, lecturers, and Students' Association .. .. .. .. 159 0 '9 Fees refunded to students .. .. ~ 45 2 3 Miscellaneous expenses.. .. .. .. 97 6 3 Office equipment .. .. .. .. 15 0 0 Furniture . .. .. .. .. I 12 6 Transfer to Arts and General Account for administration .. .. .. .. .. 80 10 8 Balance .. .. .. .. .. 3,106 1 5 £8,461 15 4 £8,461 15 4 HOME SCIENCE SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. Balance on Ist January, 1934 — £ s. d. £ s. d. Balance on 31st December, 1934 — £ s. d. £ s. d. Debentures .. .. .. 475 6 7 Debentures .. .. .. 475 6 7 Cash .. .. .. .. 1 10 6 Cash .. .. .. .. 2 18 0 476 17 1 478 4 7 Profit on conversion of debentures .. .. 17 6 £478 4 7 £478 4 7 MEDICAL SCHOOL. Statement of Receipts and Payments. Receipts. £ s. d. Payments. Balance on Ist January, 1934 .. .. .. 4,210 6 1 Salaries (including superannuation Government grants under New Zealand University contributions and unemployment Amendment Act, 1928 .. .. .. 4,078 0 3 tax) — £ s. d. £ s. d. Rents — £ s. d. Professors, lecturers, &e. .. 12,890 9 4 Pastoral reserves .. .. 1,728 17 4 Cleaning and caretaking .. 682 8 5 Sundries .. .. .. 13 10 0 Office .. .. .. 395 8 0 1,742 7 4 Library .. .. .. 187 8 3 Students'fees .. .. .. .. 11,647 8 6 14,155 14 0 Fees for— Printing, advertising, and stationery .. 225 19 1 Bacteriological reports . . .. .. 686 7 3 Telephones, postages, &c. .. .. 102 13 9 Pathological reports .. .. . . 500 2 1 Insurance .. .. .. .. 128 6 2 Public health reports .. .. .. 30 17 0 Water.. .. .. .. .. 118 0 0 Grant from Hospital Board .. .. .. 1,000 0 0 Power.. .. .. .. .. 11l 14 3 Donation .. .. .. .. .. 440 Lighting .. .. .. .. 167 7 5 Sale of notes .. .. .. .. 6 16 Heating .. .. .. .. 556 15 0 Sundry receipts .. .. .. .. 341 12 1 Material — Interest on investments .. .. .. 211 3 10 Anatomy .. .. .. 223 7 0 Transfer from — Physiology ... .. .. 247 12 4 Glendining Account .. .. .. 669 3 2 Bacteriology .. .. .. 373 19 1 Barnett Account .. .. .. .. 625 4 8 Pathology .. .. .. 674 18 2 Special Library Account .. .. . . 120 7 0 Pharmacology .. .. 13 18 5 Obstetrics Fund .. .. .. .. 1,443 17 1 General .. .. .. 7 18 2 Cancer research .. .. .. .. 46 2 9 » 1,541 13 2 Goitre research .. .. .. .. 75 0 0 Equipment— Deans' Fund Medical Faculty .. .. 33 19 3 Anatomy .. .. .. 115 8 0 Sir John Roberts .. .. .. .. 72 1 6 Physiology .. .. .. 226 19 3 Hydatid research .. .. .. .. 813 4 Bacteriology .. .. .. 230 1 5 Income from Hocken Bequest .. .. .. 46 4 7 Pathology .. .. .. 109 15 11 • Pharmacology .. .. 12 116 General .. .. .. 186 6 II 881 3 0 Office equipment .. .. .. .. 48 10 0 Furniture .. .. .. .. .. 47 5 5 Library .. .. .. .. .. 570 7 0 Repairs and maintenance .. .. .. 438 17 7 Cleaning material and expenses (including laundry) 56 17 0 Miscellaneous payments .. .. .. 261 17 11 Fees refunded to students .. .. .. 30 1 9 Fees paid to professors, lecturers, and Students' Association .. .. .. .. 1,181 0 2 Payments to special lecturers .. .. .. 113 8 0 Payment to Hospital Board Account —Salaries .. 813 12 8 Insurance on Maheno-Marama Hall .. .. 8 4 3 Transfer to Arts and General Account for administration .. .. .. .. .. 361 17 9 Purchase of automatic stoker .. .. .. 247 5 0 Bank charges .. .. .. .. 30 10 0 Balance on 31st December, 1934 .. .. 5,400 211 £27,599 3 3 £27,599 3 3

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