Pl—7,

MEDICAL SCHOOL—continued. Statement op Income and Expenditure. Expenditure—continued. £ s. d. £ s. d. Income—continued. £ s. d. Material — Income Colquhoun Bequest . . .. .. 55 6 3 Anatomy .. .. . . 153 4 5 Transfer from — Bacteriology .. .. .. 505 0 0 Cancer Research . . . . . . .. 40 10 6 Pathology .. .. . . 442 11 10 Hydatid Account .. .. .. . . 100 0 O Physiology .. . . . . 350 15 9 Medical, general . . .. . . 54 19 8 - 1,506 11 8 Otago Hospital Board —Resident Officers' salaries 500 0 0 Sundry transfers to capital—Appropriation for equipment— £ s. d. Anatomy .. .. .. 183 13 5 Bacteriology . . .. .. 345 6 1 Pathology " .. . . .. 275 5 11 Physiology .. . . .. 502 4 7 Medical, general .. .. 99 15 11 1,406 5 11 Appropriation for — Office equipment .. .. . . .. 39 12 0 Library . . .. . . . . 687 10 8 Furniture.. .. .. .. .. 367 14 11 Buildings . . .. . . . . . . 210 5 1 Transfer to Arts and General Account for administration .. .. .. .. .. 536 2 5 Transfer to Medical School Capital Account .. 2,581 11 9 Balance .. .. .. .. .. 4,944 2 1 £34,489 10 7 £34,489 10 7 MEDICAL SCHOOL INVESTMENT ACCOUNT. Statement op Receipts and Payments. Receipts. Payments. £ s. d. Balance on Ist January, 1936 — £ s. d. £ s. d. Balance on 31st December, 1936, Debentures .. 6,180 16 5' Debentures .. .. 3,505 18 0 Cash ...... 93 6 8 3,599 4 8 Transfer from Medical School Account .. .. 2,581 11 9 £6,180 16 5 £6,180 16 5 MINING SCHOOL. Statement op Receipts and Payments. Receipts. Payments. £ s. d. Government Grants — £ s. d. £ s. d. Balance on Ist January, 1936 .. .. .. 2,470 13 2 Under New Zealand University Amend- Salaries (including superannuation ment Act, 1928 .. .. 780 18 0 contributions and unemployment Mines Department .. .. 669 16 0 tax) — £ s. d. On account of increased salaries .. 36 16 3 Professor, lecturers, &c. .. 1,354 3 6 1,487 10 3 Cleaning and caretaking . . 22 11 2 Rent from reserves .. .. .. .. 215 12 1 — 1,376 14 8 Students' fees .. . . .. .. 526 15 6 Printing, advertising, and stationery .. .. 39 11 10 Interest on investments .. . . .. 42 19 4 Telephones, postages, &c. .. . . .. 13 4 10 Assay fees .. .. .. .. .. 130 7 3 Insurance .. .. .. . . . . 10 9 2 Income from Hocken Bequest .. .. .. 5 6 7 Water .. .. . . . . .. 1 15 6 Income from Colquhoun Bequest . . .. 4 116 Power .. . . .. .. .. 67 4 7 Sundry receipts . .. .. .. 5 18 6 Lighting .. .. .. .. .. 19 18 4 Balance .. .. .. .. 2,158 19 1 Heating .. .. .. .. .. 48 10 10 Material .. .. .. . . .. 97 15 8 Equipment .. .. .. . . .. 81 4 4 Library .. .. .. . . .. 33 18 0 Furniture .. .. .. .. .. 815 10 Repairs and maintenance of buildings .. .. 49 13 6 Cleaning-materials and expenses .. .. 5 8 10 Capital expenditure on buildings .. .. 10 5 0 Miscellaneous payments .. .. .. 20 2 1 Assay fees paid to lecturer . . . . .. 88 8 2 Fees paid to lecturers and Students' Association. . 64 7 5 Refund to students .. . . .. .. 25 11 6 Tranfser Arts and General Account —Administration .. .. .. .. .. 44 6 10 £4,578 0 1 £4,578 0 1

5—E. 7

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