E.—7

36

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1927. Statement of Income and Expenditure. Expenditure. Income. Salaries--- £ s. d. £ s. [d. Government grants— £ s. il. £ s. cl. Professors, lecturers, &c. .. 17,727 14 9 Capitation for Commerce classes.. 100 0 0 Cleaning and oaretaking .. 659 1.0 S Statutory grant .. .. 1,600 0 0 Office .. .. .. 2.285 4 4 Salary of Professor of Education 850 0 0 Library .. .. .. 288 .16 8 Research .. .. .. 100 0 0 20,961 6 5 — 2,650 0 0 Office expenses .. .. .. .. 786 15 3 Grant from New Zealand Institute Endowment expenses .. .. .. 433 1 0 for research .. .. .. .. 104 12 10 General expenses — Donations .. .. .. .. 220 0 0 Insurance .. .. .. 102 5 9 University of New Zealand — Rates .. .. ... 60 12 6 National-endowment revenue .. .. 3,231. 15 9 Water-supply.. .. .. 31 12 0 Rent of reserves.. .. .. .. 14,974 9 7 Advertising .. .. .. 48 2 11 Students'fees .. .. .. .. 8,020 14 6 Printing, stationery, and stamps 858 0 II Testing fees .. .. .. .. 16 3 0 Repairs and maintenance of build- Examination fees .. .. .. 21 12 6 ings .. .. .. 676 10 8 House-rents .. .. .. . . 65 0 0 Cleaning and caretaking expenses 45 6 11 Rent of cottage, Arthur's Pass .. . . 2 0 0 Upkeep of grounds .. .. 281 19 7 Rent of room, Philosophical Institute .. 6 0 0 Heating and lighting .. .. 1,106 11 3 Sundries— Legal expenses .. .. 21 15 6 Sales.. .. .. .. 33 9 3 Expenses of music lectures .. 38 8 10 Library fines .. .. .. II .19 o Students' Club .. .. 6 9 6 Popular-lecture fees .. .. 1110 Cass Station .. .. .. 217 9 Subscriptions, College history .. 110 8 Arthur's Pass cottage .. 55 7 8 — 48 9 11 Scholarships and , ./es.. .. 401 10 0 Transfers — Rector's petty cash .. .. 4. 10 0 Administration .. .. 1,961 19 0 Reception of graduates.. .. 2 7 0 School of Engineering--Rent .. 60 0 0 Sundries .. .. .. ,170 19 7 Medical School reserves ... 1,838.11 9 Interest .. .. .. 1.372 12 9 Museum, Library, and School of Assembly Hall .. .. 71 1.0 9 Technical Science .. .. 18 0 0 Rent of tennis-courts .. .. 7 10 0 3,878 10 9 Expenses of appointments .. 199 13 10 RoUeston House—Boarding fees .. .. 3,585 2 (i Research on fuel coals .. .. 184 2 2 Helen Connon Hall—Boarding fees .. 1,491 7 6 Material, &c. — Experimental psychology .. 38 15 5 Geology .. .. .. 21 19 I Chemistry .. .. .. 509 10 5 Physics .. .. .. 377 4 6 Biology .. .. .. 209 10 0 6,907 17 3 Astronomical Observatory expenses .. 54 0 0 Library books .. .. .. .. 709 16 6 Transfers— Workers' Educational Association 350 0 0 School of Engineering — General, £826 10s. ; exhibitions, £80 .. 906 10 0 1,256 10 0 Students' Union building—Subsidy on donations .. .. .. .. 65 0 0 Students' fees written off .. .. 8 18 0 RoUeston House — Telephone, &c. .. .. 17 5 0 Salaries and wages .. .. 883 19 7 Provisions .. .. .. 1,279 10 11 Heating and lighting .. .. 344 8 2 Repairs and maintenance of buildings .. .. .. 244 17 6 Insurance, .. .. 33 2 10 Other expenses .. .. 21 1 3 — 2,824 5 3 Helen Connon Hall — Telephone, &o. .. .. 8 10 0 Salaries and wa,ges .. .. 425 1 10 Provisions .. .. .. 351 3 2 Heating and lighting .. .. 78 11 3 Repairs and maintenance of buildings .. .. .. 48 17 8 Insurance .. .. .. 4 110 Other expenses .. .. 0 13 0 Buildings Reserve— Allocation .. 450 0 0 — 1,367 7 11 DepreciationEquipment and apparatus .. 538 10 0 Furniture and fittings .. .. 222 0 0 Office equipment .. .. 40 0 0 800 10 0 RoUeston House — Buildings .. .. .. 357 15 0 Furniture .. .. .. 55 8 0 Utensils .. .. .. 21 0 0 434 3 0 Helen Connon Hall— Buildings .. .. .. 68 0 0 Furniture .. .. .. 22 0 0 Utensils .. .. .. 8 0 0 98 0 0 Capital —Excess transferred .. .. 1,608 8 3 £38,315 18 10 £38,315 18 10