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MEDICAL SCHOOL —continued. Statement of Income and Expenditure-—continued. Expenditure.—continued. Income—continued. £ a. d. £ a. d. £ s. d. Payment to Hospital Board on account of lecture Commercial firm on account of research .. 16 13 4 theatre .. .. .. ~ ~ 206 17 8 Transfer to Arts and General account for administration .. .. . . .. .. 620 7 6 Sundry transfers to capital— Appropriation for — Equipment— . £ s. d. Anatomy . . 92 8 9 Bacteriology . . .. 137 15 2 Pathology .. . . .. 167 7 11 Physiology .. . . 292 3 6 Medical: General .. .. 101 9 5 791 4 9 Library .. .. .. .. 577 13 7 Furniture .. .. .. .. 110 16 7 , Buildings .. .. .. .. 53119 0 Balance at 31st December, 1938 .. .. 4,446 14 4 £35,797 8 1 £35,797 8 1 MEDICAL SCHOOL INVESTMENT ACCOUNT. Statement of Receipts and Payments. Receipts. I Payments. £ s. d. I £ s. d. Balance on Ist January, 1938 : Debentures .. 6,180 16 5 Balance on 31st December, 1938 : Debentures .. 6,180 16 5 £6,180 16 5 £6,180 16 5 MINING SCHOOL. Statement of Receipts and Payments. Receipts. Payments. £ s. d. Government grants — £ s. d. £ s. d. Balance, Ist January, 1938 .. .. .. 1,850 0 1 Under New Zealand University Amend- Salaries (including superannuation conment Act, 1928 .. .. .. 831 0 0 tributions and unemployment tax)— £ s. d. Mines Department .. .. .. 750 0 0 Professor, Lecturers, &c. .. .. 1,594 0 0 On account of bursary .. 10 0 0 Cleaning and caretaking .. .. 28 2 10 1,591 0 0 1,622 2 10 Kent from reserves .. .. .. .. 210 18 7 Printing, advertising, and stationery .. .. 37 16 4 Students'fees .. .. .. .. 729 4 6 Telephones, postages, &c. .. .. .. 16 14 10 Interest on investments .. .. .. 45 12 11 Insurance .. .. .. .. .. 17 16 0 Assay fees .. .. .. .. ■ • 64 19 3 Water .. .. .. .. .. 116 0 Income from Hocken Bequest (transfer).. .. 5 18 4 Power .. .. .. .. .. 47 18 11 Income from Colquhoun Bequest (transfer) .. 4 10 3 Lighting .. .. .. .. .. 16 10 10 Sundry receipts .. .. .. .. 3 7,8 Heating .. .. .. .. .. 41 3 8 Balance .. .. .. .. 1,566 6 4 Material .. .. .. .. .. 142 11 8 Equipment .. .. .. .. .. 80 1 2 Library . . .. .. .. .. 31 19 9 Furniture .. .. .. .. .. 3 16. 3 Repairs and maintenance of buildings . . .. 127 19 1 Cleaning materials and expenses .. .. 7 5 2 Miscellaneous payments .. .. .. 36 2 8 Sundry bursaries .. .. .. .. 10 0 0 Fees paid to Lecturers and Students' Association.. 62 0 7 Refunds to students .. .. .. .. 6 6 0 Transfer Arts and General Account-— £ s. d. Administration .. .. .. 56 16 0 For Library salary .. .. ..500 61 16 0 £4,221 17 10 £4,221 17 10 Statement of Income and Expenditure. Expenditure. £ s. d. £ s. d. Income. Balance .. .. .. •• •• 1,786 4 5 Government grants — £ s. d. £ s. d. Salaries— £ s. d. Annual (Education Department) . . 831 0 0 Professor, Lecturers, &c. .. 1,594 0 0 Mines Department .. .. 750 0 0 Cleaning and caretaking 28 210 On account of bursary .. .. 10 0 0 1,622 2 10 1,591 0 0 Printing, advertising, and stationery .. .. 37 16 4 Rent: Reserves .. .. .. . . 2.10 18 7 Telephones, postages, and exchanges .. .. 16 14 10 Students' fees .. .. .. . 728 15 6 Insurance .. .. .. .. .. 17 16 0 Interest on investments .. .. ... 45 11 2 Water .. .. .. .. .. 116 0 Assay fees .. .. .. .. >. 70 3 9 Power .. .. .. .. .. 47 18 1.1 Hocken Bequest income allocation .. .. 5 18 4 Lighting .. .. .. .. .. 16 10 10 Income Colquhoun Bequest .. .. .. 4 10 3 Heating .. .. .. .. .. 41 3 8 Sundry receipts .. .. .. .. 3 7 8 Repairs and maintenance of buildings .. .. 127 19 I Balance at 31st December, 1938 .. .. 1,491 10 11 Sundry bursaries ........ 10 0 0 Miscellaneous payments .. .. .. 43 3 7 Pees to Lecturers and Students' Association .. 62 0 7 Bank of New Zealand for charges .. .. 0 4 3 Material .. ... .. .. .. 142 11 8 Sundry transfers to Capital: Appropriation for — Equipment .. . . .. .. 80 1 2 Library .. . . .. .. .. 31 19 9 Furniture .. .. .. .. .. 3 16 3 Transfer to Arts and General Account for administration and Library salary .. .. .. 61 16 0 £4,151 16 2 £4,151 16 2

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