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MEDICAL SCHOOL. Statement of Receipts and Payments. Receipts. Payments. £ s. d. £ s. d. £ s. d. £ s. d. Balance on Ist January, 1938 .. .. .. 4,183 16 8 Salaries (including superannuation Government grants— contributions and unemployUnder New Zealand University ment tax) — Amendment Act, 1928 .. 8,166 0 0 Professors, Lecturers, &q. .. 19,497 8 5 On account of — Cleaning and caretaking . . 852 19 10 Wool research .. ■ • 91 13 4 Office .. .. .. 573 8 4 Sundry bursaries .. .. 60 0 0 Library .. .. .. 205 0 0 8,317 13 4 -—— 21,128 16 7 R en ts Printing, advertising, and stationery .. .. 216 1 9 Pastoral reserves .. .. 1,146 19 7 Telephones, postages, &c. .. .. .. 133 18 5 Hanover-King Street property 73 15 1 Insurance .. . . .. .. . . 134 711 Sundries . . .. 13 10 0 Water 107 10 6 1,234 4 8 Power .. .. .. .. .. 108 22 Students' fees .. .. .. .. •• 14,587 13 0 Lighting .. .. .. .. .. 203 910 Pees for— Heating .. .. .. .. .. 477 6 11 Bacteriological reports .. .. .. 920 13 7 Travelling-expenses .. .. .. .. 27 13 2 Pathological reports .. .. 1,111 19 11 MaterialPublic Health reports .. .. . . 43 6 6 Anatomy .. . . .. 439 15 1 1 Grant from Hospital Board .. .. .. 1,000 0 0 Pnysiology .. .. .. 549 12 8 Sale of notes .. .. .. 11 14 6 Bacteriology.. .. .. 690 7 10 Sundry receipts .. .. .. .. 44 19 7 Pathology .. . . .. 570 0 8 Commercial firms for research .. . . . . 400 0 0 General .. . . .. 54 2 11 Interest on investments .. .. •• 251 4 8 2,304 0 0 Transfer from— Equipment— Glendining Account .. .. • • 658 16 4 Anatomy .. .. . . 92 8 9 Ralph Barnett Account .. . . ■ • 618 19 4 Physiology .. .. .. 292 3 6 Special Library Account .. .. .. 127 13 7 Bacteriology.. .. .. 137 15 2 Obstetrics Fund .. .. .. .. 1,518 9 3 Pathology .. .. .. 167 711 Goitre research .. .. •• •• 380 12 11 General .. .. .. 101 9 5 Hydatid research .. .. .. . • 100 0 0 791 4 9 Nutrition research .. .. .. 124 3 4 Furniture .. .. .. •• 110 16 7 Hocken Bequest .. .. .. .. 64 12 3 Library .. .. .. .. .. 577 13 7 Colquhoun Bequest.. .. .. 49 5 7 Repairs and maintenance of buildings .. .. 695 3 11 Students' Board at Queen Mary Hospital .. 386 6 7 Cleaning material and expenses, including laundry 112 15 0 Miscellaneous payments .. .. • • 188 1 9 Fees refunded to students .. .. .. 155 5 6 Fees paid to Professors, Lecturers, and Students' Association .. .. .. .. 2,068 3 5 Payment on account of: Bursaries .. .. 60 0 0 Payments to special Lecturers .. .. .. 54 7 8 Capital expenditure on buildings .. .. 531 19 0 Payment of fees to Health Department .. .. 53 5 2 Transfer to Arts and General Account: Administration .. .. .. .. . • 620 7 6 Payment for lecture theatre .. .. .. 206 17 8 Bank charges .. .. . . . • 18 10 3 Payments on account of students' board at Queen Mary Hospital .. .. .. .. 386 15 3 Balance at 31st December, 1938 .. .. 4,663 II 4 £36,136 5 7 £36,136 5 7 Statement of Income and Expenditure. Expenditure. Income. £ s. d. £ s. d. £ S. d. £ s. d. Salaries - Balance at Ist January, 1938 .. .. .. 4,360 16 3 Professors, Lecturers, &c. .. 19,497 8 5 Government grantsCleaning and caretaking .. 852 19 10 Statutory .. .. .. 8,166 0 0 Office .. .. ■ • 573 8 4 On account of— Library .. .. .. 205 0 0 Wool research .. .. 91 13 4 — 21,128 16 7 Bursaries .. .. .. 60 0 0 Printing, advertising and stationery .. .. 216 1 9 8,317 1.! 4 Telephones, postages, and exchanges .. .. 1.33 18 5 Rent from reserves .. .. .. .. 1,146 19 7 Insurance .. .. .. •• 134 711 Bacteriology fees .. .. .. 920 4 5 Water .. .. .. •• 10 7 10 6 Pathology fees .. .. .. .. 1,202 19 4 Power . . .. .. ■ ■ ■ • 198 22 Public Health fees . > .. .. .. 4 4 8 Lighting . . .. . • ■ • ■ • 203 910 Hospital Board grant .. .. .. 1,000 0 0 Heatinr, .. .. 477 6 11 Sale of instruments and notes .. .. .. 11 14 6 Travelling-expenses .. .. .. •• 27 13 2 Sundry receipts .. .. .. .. 344 19 7 Repairs and maintenance of buildings .. .. 695 3 11 Students'fees .. .. .. •• 14,421 1 o Cleaning materials, expenses, and laundry work .. 112 15 0 Rent King Street property .. .. .. 143 6 3 Miscellaneous payments .. .. •• 188 1 9 Rents: Sundry .. .. .. .. 13 10 0 Fees paid to Professors, Lecturers, and Students' Hocken Bequest income .. .. .. 64 12 3 Association .. .. .. •• 2,041 810 Income Colquhoun Bequest .. .. .. 49 5 7 Special payments-to Lecturers .. .. 54 7 8 Interest on investments .. .. .. 250 12 9 Bank of New Zealand for charges ... .. 18 10 3 Transfer from— Otago Hospital Board: Resident Officers' salaries 500 0 0 Glendining Account .. .. . • 658 10 « Payment for sundry bursaries .. .. .. 60 0 0 Ralph Barnett Account .. .. .. 618 19 4 Material £ s. d. Obstetrics Account . . .. .. 1,518 9 Anatomy .. .. .. 439 15 11 Library: Medical Special Account .. .. 127 13 7 Bacteriology .. .. 690 710 Goitre research .. .. .. .. 380 12 11 Pathology .. ■ . • • 570 0 8 Nutrition research .. .. .. .. 124 3 4 Physiology .. • • ■ • 549 12 8 Hydatid Account .. .. .. .. 100 0 0 Medical: General . . . . 54 211 — 2,304 0 0 —

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