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STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1925. Income and Expenditure Account. Expenditure. Income. £ s. d. £ s. d. Government statutory £ s. d. £ s. d. Salaries .. .. 21,378 11 2 ' grants — Less forestry (£2lO ss. 6d.) New Zealand University and grant to Professor Amendment Act, 1914 7,500 0 0 of Education (£850) .. 1,060 5 6 Less Public Expenses 20,318 5 8 Adjustment Act, Premiums .. .. .. 57 6 9 1921-22 .. 900 0 0 Advertising .. .. 37 1 9 Printing .. ..224 130 ! 6,600 0 0 Stationery .. .. 150 18 6 j Auckland University Col412 13 3 lege Act, 1882 ' .. 4,000 0 0 Cleaning-material .. .. 58 11 3 National endowment — Lighting .. .. 268 8 3 New Zealand University Heating .. .. 241 17 9 Amendment Act, 1914 2,083 12 4 Power .. .. .. 100 9 11 — 12,683 12 4 Water .. .. .. 72 11 0 Capitation .. .. .. 350 0 0 683 6 11 j New Zealand UniversityInsurances .. .. .. 124 13 4 | Natio na 1 - endowment Lecture requisites— j grant .. .. 1,042 2 8 Law .. .. .. 9 9 11 | Less grant to Workers' Classics .. .. 27 17 4 Educational AssociaEducation .. .. 0 10 5 tion .. .. 375 0 0 Architecture .. .. 12 0 5 —— 667 2 8 History and economics .. 0 4 11 Endowments— English .. .. 16 2 Education reserves .. .. 557 19 11 Accountancy .. .. 27 16 6 Rents from properties .. 748 3 4 Geology .. .. 180 4 3 J Less credit of arrears .. 25 0 0 Biology .... 273 111 j 723 3 4 Chemistry .. .. 199 19 2 ' Sales investment interest— Physics .. .. 196 2 9 | Auckland City Council Engineering .. .. 84 10 5 j (£10,200) .. .. 510 0 0 Auckland Electric-power 1,013 4 2 Board (£300) .. 16 10 0 Less refund, classics .. 19 18 8 Fixed deposit .. .. 1 11 6 993 5 6 —— 528 1 6 Appointments to staff — Advertising, Depreciation and Endow-travelling-expenses, &c. .. .. 248 2 4 ment Fund interest— Engineering building reserve .. .. 1,200 0 0 Ellerslie Town Board Arts accommodation expenses .. .. 33 2 0 (£1,000) .. .. 31 12 6 Audit expenses .. .. .. 25 4 0 Auckland City Council Exercise-book expenses .. .. 20 0 0 (£400) .. .. 16 0 0 Exhibition grant .. .. .. 50 0 0 Grant research .. .. 40 0 0 47 12 6 Graduation expenses .. .. .. 14 15 0 Mortgages .. .. 229 2 8 General expenses .. .. .. 20 2 8 276 15 2 Commission expenses .. .. .. 819 5 Donations — Lecturing .. .. .. .. 109 16 0 New Zealand Society of Library maintenance .. .. .. 79 17 4 Accountants .. 100 0 0 Library—Periodicals .. .. .. 145 6 3 New Zealand Institute of Music Scholarship .. .. .. 2 110 Architects .. .. 300 0 0 Workers' Educational Association bursaries 21 2 0 — 400 0 0 Office expenses .. .. .. 18 4 0 Subsidies — Property expenses .. .. .. 72 1 8 New Zealand Society of Repairs .. .. .. .. 193 5 0 Accountants .. 100 0 0 Removal expenses .. .. .. 9 13 6 New Zealand Institute of Telegrams, postage, and exchange .. 172 19 11 Architects .. .. 300 0 0 Travelling-expenses .. .. .. 914 7 400 0 0 Depreciation— £ s. d. Student fees .. .. 9,004 14 0 Science equipment .. 817 17 6 College fees .. .. 1,235 17 0 Engineering equipment .. 372 13 5 -— 10,240 11 0 Engineering building .. 314 5 9 Annual examination enLibrary .. .. 438 3 6 trance fees . . .. 368 1 0 Science furniture.. .. 74 12 3 Less expenses .. .. 217 14 11 Engineering furniture .. 13 12 4 150 6 1 Arts accommodation furni- Music examination entrance ture .. .. .. 64 9 5 fees .. .. 82 15 0 Office equipment.. .. 100 0 0 Less expenses .. .. 43 12 6 2,195 14 2 39 2 6 Sale of books and calendars .. 45 17 3 27,338 13 6 Fines .. .. .. .. 44 7 0 Excess income over expendi- Testing fees .. .. .. 86 5 6 ture ~ .. .. .. 39 12 10 Repayment of unauthorized expenditure .. .. .. 50 17 3 Duplicating .. .. 197 9 6 Less expenses .. .. 63 4 8 — 134 4 10 £27,378 6 4 £27,378 6 4

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