M-—7.

MEDICAL SCHOOL—continued. Statement of Income and Expenditure. Salaries. £s. d. £ s. d. £ s. d. £ s. d. Professors, lecturers, &o. .. 13,288 3 4 Balance .. .. .. .. 5,699 4 7 Cleaning and caretaking .. 752 13 7 Government grant .. .. .. 3,934 6 8 Office .. .. .. 421 6 10 RentLibrary .. .. .. 195 13 6 Reserves .. .. .. 1,371 17 7 14,654 17 3 Sundries .. .. .. 14 17 6 Printing, advertising, and stationery .. .. 247 12 4 1,386 15 1 Telephones, postages, and exchanges .. .. 130 17 5 Pees for— Insurance .. .. .. .. . • 139 15 10 Bacteriology .. . . . . 1,152 9 3 Water .. .. . . .. .. 113 4 6 Pathology .. .. . . . . .. 696 13 6 Power .. . . .. . . .. 96 1 3 Public Health .. .. . . .. 3 5 8 Lighting .. .. .. .. .. 191 5 9 Grant from Hospital Board .. .. .. 1,000 0 0 Heating .. .. .. .. .. 543 8 11 Sale of instruments and notes .. .. .. 7 0 3 Repah-s and maintenance of buildings .. .. 399 11 2 Sundry receipts .. .. . . . . 185 4 0 Cleaning materials, expenses, and laundrywork .. 90 11 9 Students'fees .. .. .. .. 12,522 4 7 Miscellaneous payments .. . . .. 292 14 0 Hocken Bequest income allocation .. .. 64 19 10 Travelling-expenses .. . . .. .. 121 1 8 Interest— Pees to professors, lecturers, and Students' Associa- Prom Medical School Investment Account .. 202 10 8 tion .. .. .. .. .. 1,598 2 4 Mary Glendining Income Account .. 660 12 1 Special payment to lecturers . . .. .. 126 0 0 Ralph Barnett Income Account . . .. 624 15 0 Material — £ s. d. Transfer from sundry accounts for salaries— Anatomy .. .. .. 152 011 Obstetrics Pund .. .. .. .. 1,540 17 0 Bacteriology .. .. .. 411 3 8 Hydatid research .. .. .. . . 34 13 4 Pathology .. .. .. 449 11 2 Cancer research .. .. .. .. 59 5 6 Physiology .. .. .. 437 14 1 Sir John Robert's Account .. . . . . 153 10 4 Pharmacology .. .. . . 8 5 5 Transfer from Medical Library Special Account .. 127 311 Medical, general .. . . .. 4 12 1 Transfer from Barnett Income Account . . 157 10 6 1,463 7 4 Hospital Board —Salaries of resident medical and surgical officers .. .. 453 9 5 Bank of New Zealand for charges .. .. 12 16 2 Students' fees written off ...... 710 0 Sundry transfers to capital—Appropriation for equipment — £ s. d. Anatomy .. .. .. 23 19 7 Bacteriology .. .. .. 90 18 10 Pathology .. .. .. 167 18 10 Physiology .. .. .. 215 12 7 Medical, general .. .. .. 46 14 1 545 3 11 Appropriation for — Library .. .. .• • • ■ • 577 311 Purniture .. . . .. .. . • 173 17 6 Buildings .. .. .. • • • • 490 4 3 Transfer to Arts and General Account for administration .. .. ■ ■ . • •• 465 3 11 Balance .. .. .. •• 7,279 1 2 £30,213 1 9 £30,213 1 9 MEDICAL SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. Balance on Ist January, 1935— £ s. d. £ s. d. Balance on 31st December, 1935 — £ s. d. £ s. d. Debentures .. .. .. 3,505 18 0 Debentures .. .. .. 3,505 18 0 Cash . .. .. .. 2 19 5 Cash .. .. .. .. 93 6 8 3,508 17 5 3,599 4 8 Profit on conversion of debentures .. .. 90 7 3 £3,599 4 8 £3,599 4 8

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