E.—7.

MEDICAL SCHOOL—continued. Statement of Income and Expenditure. Expenditure.—continued. f s. d. Income—continued. £ s d Payment to Hospital Board on account of lecturetheatres .. .. .. .. .. 4,196 0 0 Excess of expenditure on Hanover-King Street property .. .. .. .. .. 27 6 5 Transfer from Public Health fees .. .. 16 1 6 Transfer to Arts and General Account for administration .. .. .. .. 614 17 10 Sundry transfers to capital— Appropriation for equipment— £ s. d. Anatomy .. .. 48 14 3 Bacteriology .. .. 376 17 10 Pathology .. .. 55 0 11 Physiology .. .. 278 14 7 Medical: General .. 119 5 6 878 13 1 Appropriation for Library .. .. .. 685 2 9 Appropriation for furniture .. .. . . 29 10 10 Purchase of Hanover - King Street property .. 3,710 18 9 Balance at 31st December, 1937 .. .. 4,360 16 3 £39,893 13 6 £39,893 13 6 MEDICAL SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s d Balance on Ist January, 1937 : Debentures .. 6,180 16 5 Balance on 31st December, 1937 : Debentures .. 6,180 16 5 £6,180 16 5 £6,180 16 5 MINING SCHOOL. Statement of Receipts and Payments. Receipts. Payments. £ s. d. £ s. d. Government grants— £ s. d. £ s. d. Balance on Ist January, 1937 .. .. 2 158 19 1 Under New Zealand University Amend- Salaries (including superannuation conment Act, 1928 .. .. .. 830 19 0 tributions and unemployment tax) — Mines Department .. .. .. 733 18 9 Professor, Lecturers, &c. .. .. 1,544 0 0 On account of bursary .. .. 10 0 0 Cleaning and caretaking .. .. 21 511 1,574 17 9 I>s6g g u Rent from reserves .. .. .. .. 287 13 4 Printing, advertising, and stationery .. .. 36 910 Students fees .. .. .. .. 742 11 6 Telephones, postages, &c. .. .. .. 12 6 Interest on investments .. .. .. 45 311 Insurance .. .. .. '' 13 6 Assay fees .. .. .. .. .. 46 18 6 Water .. .. '' 2 3 0 Income from Hocken Bequest (transfer) .. .. 6 5 10 Power .. .. '. '' 55 7 7 Income from Colquhoun Bequest (transfer) .. 4 17 4 Lighting .. .. .. 45 17 6 Sundry receipts .. .. .. .. 06 0 Heating .. " " 49 7 7 Balance .. .. .. .. 1,850 0 1 Material .. .. .. .. . . 92 5 4 Equipment .. .. .. .. .. 197 3 6 Library .. .. .. .. .. 29 3 2 Furniture .. .. .. . . . . 26 18 3 Repairs and maintenance of buildings . . . . 65 7 0 Cleaning materials and expenses . . .. 5 2 8 Miscellaneous payments .. .. .. 26 22 Sundry bursaries .. .. .. .. 1000 Fees paid to Lecturers and Students' Association .. 55 19 6 Refunds to students .. .. .. .. 62 1 0 Transfer Arts and General Account : Administration 60 18 2 H 3 U^Tuli

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