K.—r

14

Income and Expenditure Account. L'&peiutUure. Income, Salaries— £ s. d. £ s. d. Government grants — £ s. d. 1* s. d. Professors, lecturers, &o. .. 24,141 1 2 Statutory— Less special schools .. .. 5,394 0 8 New Zealand University Anicnilment Act, 1914 .. .. 5,000 0 ll 18,747 0 6 Now Zealand University AmendCleaning and earotaking .. 722 15 6 ment Act, .. .. 2,500 0 0 Office .. .. .. 1,050 0 0 Library .. .. .. 300 2 0 7,500 0 0 Gardener .. .. .. 273 0 0 Less Public Expenditure Ad21,092 18 0 justment Act, 1921-22 .. 900 0 0 < )ffice expenses .. .. .. .. 15211 Property expenses — (j ( 600 0 0 General .. .. .. 44 16 8 Auckland University College Act, Rates—Whakatane .. .. 4 .1.5 7 1882 .. .. .. 4,000 0 0 49 12 3 National endowment -New ZeaPrinting calendars, &c. .. .. 207 18 6 land University Amendment Stationery .. .. .. 177 3 9 Aat, 1914 .. .. .. 2,155 4 0 Advertising .. .. .. 12 15 6 12,755 I 0 397 17 9 SalaryTelephones, postages, and exchange . . 206 6 4 Professor of Education .. 850 0 0 Insurance .. .. .. .. 86 7 7 Assistant to Professor of EducaWater .. .. .. . . . . 74 9 6 tion .. .. .. 300 0 0 Power .. .. .. .. .. 4 9 3 1,150 o 0 Lighting .. .. .. .. 515 310 Subsidies on 1926 donations— Heating .. .. . . . . L5O 18 6 Dunsheath .. .. .. 30 0 0 Travelling-expenses .. .. .. 28 11 4 Commerce students .. .. 28 14 9 Material— Chamber of Commerce .. .. 20 0 0 Physics .. .. .. 086 .10 2 Warehousemen's Association .. 20 0 0 Chemistry .. .. .. 473 2 5 lis I I !i Biology .. .. .. 123 S 7 Donations — Geology .. .. .. 53 6 9 New Zealand Society of AcoountOther departments .. .. 90 5 10 ants .. .. .. 100 o o ■ 1,426 13 9 Sundries .. .. .. 8 0 0 Library— — [OH n n Periodicals .. .. .. 236 5 3 University of New ZealunilMaintenance .. .. .. 211 16 5 National-endowment revenue .. 1,076 II 9 448 1 8 Less share to Workers' EducaRepairs .. .. .. .. 71 12 2 tional Association .. .. 350 0 0 Cleaning-materials, &c. .. . . .. 118 910 720 II 9 Grounds maintenance . . .. .. 65 I 6 Endowment revenue— General expenses .. . . .. 35 I 1 Rents from properties .. .. .. 824 18 6 Appointments to stall' .. . . .. 280 4 3 Education reserves .. . . .. 557 2 8 Temporary accommodation .. .. 72 1.7 6 Interest from endowment> sales inLegal expenses .. .. .. .. 66 1.5 11 vestment— Audit expenses .. .. .. .. 36 0 0 Auckland City Council debenInterest .. .. .. .. 018 9 tures (£10,200) .. .. 510 0 0 Commission .. .. .. .. 6 9 4 Auckland Electric-power Board Lecturing expenses .. .. .. 12 16 2 debentures (£300) .. .. 10 10 0 Premiums . . .. .. .. 014 1 1 Fixed deposit, Bank of New W.E.A. bursaries .. .. .. 12 14 0 Zealand (£34 12s. 7d.) .. I I I li Depreciation — 528 I li Science, equipmont .. .. 750 1 2 Interest from endowment royalties Engineering equipment.. .. 439 2 9 investment— Grounds equipment .. .. 13 3 9 Northcotc Borough Council deOffice equipment .. .. 18 13 8 benturcs(£4oo) .. .. 24 0 (I Science furniture. .. .. 44 12 3 Waitemata County Council deEngineering furniture .. .. 611 9 benturcs (£100)' .. .. (i 0 0 Students furniture .. .. 223 16 5 Auckland City Council debenArtsfurniture .. .. .. 282 4 9 tures (£100) .. .. 0 6.J] Engineering building . . .. 240 12 6 ;j() (i j j Library .. .. .. 236 II 7 Student fees .. .. .. 11,883 15 4 - 2,255 10 7 Less special schools .. .. 1,302 19 0 Transfers from special schools 10,580 16 4 Deficit— College fees .. .. .. 1,842 2 6 School of Architecture .. 680 8 0 Less special schools .. .. 207 18 0 School of Musio .. .. 178 9 3 — 1,634 4 6 School of Engineering .. 1,936 0 3 Fines .. .. .. .. .. 43 13 1 2,794 17 (i Sale of books, &c. .. .. .. 29 0 9 H ire of rooms .. .. .. . . 99 17 0 Duplicating .. .. .. .. 90 19 3 Interest— Depreciation Fund investment — Ellcrslic Town Board debentures (£1,000) .. .. .. 00 0 o Auckland City Council debentures (£400) .. .. II 7 (i Mortgages .. .. .. 132 15 11 Rent from Buekland property.. 41 5 0 245 8 5 General Endowment Fund investment — Auckland City Council debentures (£2,400) .. .. .. il 10 3 Administration (special schools) — Logan Campbell Endowment Funds (agriculture) .. .. 150 0 0 School of Engineering .. .. 150 0 0 School of Architecture . . .. 100 0 0 School of Forestry .. .. 100 0 0 School of Music .. .. 25 0 0 — 525 0 0 Balance carried down .. .. .. 319 6 6 £30,356 16 2 £30,356 Hi 2