E.—7.

MEDICAL SCHOOL. Statement of Receipts and Payments. Receipts. Payments. £ s. d. £ s. d. Salaries (including superannuation Balance on Ist January, 1937 .. .. 5,516 3 7 contributions and unemployGovernment grants— ment tax) — £ s. d. £ s. d. Under New Zealand University Professors, Lecturers, &c. .. 17,038 17 2 Amendment Act, 1928 .. 5,165 19 2 Cleaning and caretaking .. 810 7 6 On account of — Office .. .. .. 589 0 0 Hanover Street site .. .. 3,710 18 9 Library .. .. .. 205 0 0 Lecture-theatres .. .. 2,446 0 0 — — 18,643 4 8 Sundry bursaries .. .. 13 6 8 Printing, advertising, and stationery .. 207 16 10 11,336 4 7 Telephones, postages, &c. .. .. 133 15 11 Rents — Insurance .. .. .. 126 15 3 Pastoral reserves .. .. 1,566 4 0 Water .. . . . . . . - . 106 12 0 Sundries .. •• •• 18 10 0 Power.. .. . . .. .. 114 5 8 1,584 14 0 Lighting .. . .. .. 194 16 0 Students'fees .. .. .. •• 15,015 0 6 Heating .. .. .. . 621 12 5 Fees for — Travelling-expenses . . .. .. 123 10 2 Bacteriological reports .. .. .. 986 7 8 Material —- Pathological reports .. .. .. 1,21322 Anatomy .. . . .. 269 6 2 Public Health reports .. .. .. 59 3 6 Physiology .. . . .. 587 9 5 Grant from Hospital Board .. .. .. 1,000 0 0 Bacteriology .. .. .. 312135 Sale of notes .. .. . • • • 52 7 6 Pathology .. . . . . 645 6 4 Sundry receipts .. . • • • • • 28 11 0 General .. . . . . 43 5 4 Commercial firms for research .. .. .. 450 0 0 »- 1,858 0 8 Interest on investments .. .. .. 248 3 11 Equipment— Transfer from — Anatomy .. . . .. 48 14 3 Glendining Account .. .. .. 640 14 4 Physiology . . .. .. 278 14 7 Ralph Barnett Account .. .. .. 605 14 3 Bacteriology . . . . .. 376 17 10 Special Library Account .. .. .. 235 10 9 Pathology . . .. .. 55 011 Obstetrics fund .. .. .. .. 1,462 6 5 General .. .. .. 119 5 6 Cancer research .. .. .. . • 79 12 2 878 13 1 Hydatid research .. .. .. .. 100 0 0 Furniture .. .. .. .. .. 29 10 10 Sir John Roberts .. .. .. .. 100 0 0 Library .. .. .. .. .. 685 2 9 Hocken Bequest .. .. .. .. 63 10 10 Repairs and maintenance of buildings .. .. 534 6 0 Colquhoun Bequest.. .. .. .. 49 2 6 Cleaning material and expenses, including laundry 77 1 5 Architects' fees .. .. .. .. 3160 Miscellaneous payments .. .. .. 148 17 7 Fees refunded to students .. .. .. 270 8 6 Fees paid to Professors, Lecturers, and Students' Association .. .. .. .. 2,133 211 Payment Account bursaries .. .. .. 13 6 8 Payments to special lecturers .. .. .. 131 5 4 Payments to Hospital Board for medical officers .. 1,000 0 0 Payment of fees to Health Department .. .. 34 8 11 Transfer to Arts and General Account: Administration .. .. .. .. .. 614 17 10 Purchase of Hanover Street property .. .. 3,710 18 9 Payment for lecture-theatres .. .. .... 4,196 0 0 Bank charges .. .. .. .. 22 16 10 Balance at 31st December, 1937 .. .. 4,183 16 8 £40,826 9 8 £40,826 9 8 Statement of Income and Expenditure. Expenditure. Income. £ s. d. > £ s. d. £ s. d. £ s. d.. Salaries — * Balance at Ist January, 1937 .. .. 4,944 2 1 Professors, Lecturers, &c. .. 17,038 17 2 Government grants— Cleaning and caretaking .. 810 7 6 Statutory .. .. .. 5,165 19 2 Office .. • • • • 589 0 0 On account of — Library .. •• 205 0 0 Hanover Street site .. .. 3,710 18 9 18,643 4 8 Lecture-theatre .. .. 2,446 0 0 Printing, advertising, and stationery .. .. 207 16 10 Bursaries .. .. .. 13 6 8 Telephones, postages, and exchanges .. .. 133 15 11 11,336 4 7 Insurance .. . ■ •• •• •• 126 15 3 Rent from reserves .. .. .. .. 1,566 4 0 Water .. .. •. • • • • 106 12 0 Bacteriology fees .. .. .. .. 942 7 4 Power .. .. •• •• •• 114 5 8 Pathology fees .. .. .. .. 1,185 13 0 Lighting .. .. • ■ • • • • 194 16 0 Public Health fees .. .. .. .. 518 4 Heating .. .. •• •• 621 12 5 Hospital Board grant .. .. .. .. 1,000 0 0' Travelling-expenses .. .. .. .. 123 10 2 ; Sale of instruments and notes .. .. .. 52 7 6 Repairs and maintenance of buildings .. .. 534 6 0 Sundry receipts .. .. .. .. 28 17 0-Cleaning-materials, expenses, and laundrywork .. 77 1 5 Students'fees .. .. .. .. 14,680 5 0 Miscellaneous payments .. .. • • 180 3 7 Rents sundry .. .. . . .. 18 10 0 Fees paid to Professors, Lecturers, and Students' Hocken Bequest income .. . . .. 63 10 10 Association .. .. .. 1,784 10 8 Income Colquhoun Bequest .. . . .. 49 2 6 Special payments to Lecturers .. .. .. 131 5 4 Interest on investments .. .. .. 246 6 9 Bank of New Zealand for charges .. .. 22 16 10 Transfer from — Otago Hospital Board: Resident officers' salaries 500 0 0 Glendining Account .. .. . - .. 640 14 4 Payment for sundry bursaries .. .. .. 13 6 8 Sir John Roberts Account .. . . .. 100 0 0 Material — £ s. d. Ralph Barnett Account .. . . .. 605 14 3 Anatomy .. .. .. 269 6 2 Obstetrics Account .. .. .. 1,462 6 5Bacteriology .. .. 312 13 5 Library, Medical Special Account . . .. 235 10 9' Pathology .. .. .. 645 6 4 Cancer Research .. .. . . .. 79 12 2 Physiology .. .. ■ • 587 15 5 Hydatid Account .. .. . . .. 100 0 0 Medical: General .. .. 43 5 4 Commercial firms on account of research .. 533 6 8 1,858 6 8 Petty Cash Imprest Account .. .. .. 17 0 O

5 —E. —7.

33