8.—7.

Statement of Receipts and Payments. Receipts. Payments. Government grants — £ s. d. £ s. d. £ s. d. £ s. d. Capitation for commerce classes .. 75 0 0 Balance, Ist January ... .. .. 21,021 7 2 Statutory grant .. .. 1,600 0 0 Salaries — Salary of Professor of Education 700 0 0 Professors, lecturers, cfcc. .. 1.7,727 14 9 Research .. .. .. 100 0 0 Cleaning and caretaking .. 659 1.0 8 School of Forestry— Office .. .. .. 2,285 4 4 Balance of grant for 1926 . . 500 0 0 Library .. .. . . 288 16 8 Equipment, 1926 .. .. 425 10 11 20,96.1 6 5 Research, 1926 .. .. 62 10 0 Office expensos .. .. .. .. 790 3 0 3,463 011 Endowment expenses . . .. .. 461 2 7 Subsidies on donations .. .. .. 315 0 0 General expenses— Grants from New Zealand Institute Insuranco .. .. .. 102 5 9 for research .. .. .'. .. 104 12 10 Rates .. .. .. 60 12 6 Donations .. . . .. .. 220 0 0 Water-supply .. .. .. 31 12 0 University of New Zealand — Advertising .. .. .. 62 18 11 National-endowment revenue .. .. 3,231 15 9 Printing, stationery, and stamps.. 943 3 5 Rent of reserves .. .. .. 15,632 13 4 Repairs and maintenance of buildStudents'fees .. .. .. .. 8,017 14 3 ings .. .. .. 683 710 Testing fees .. .. . . . . 23 10 0 Cleaning and caretaking expenses 47 9 6 Examination fees .. .. . . 21 12 6 Upkeep of grounds .. .. 281 19 7 House-rent .. .. .. .. 65 0 0 Heating and lighting .. .. 1,102 9 9 Rent of cottage, Arthur's Pass .. .. 2 0 0 Legal expenses .. .. 21 15 (> Rent of room, Philosophical Institute .. 6 0 0 Expenses of — Sundries — Music lectures . . . . 36 6 4 Sales.. .. .. .. 33 9 3 Students' Club . . . . 6 9 6 Library lines .. .. .. 1119 0 Cass Station .. .. 3 16 9 Subscriptions, College history .. I 10 8 Arthur's Pass cottage .. 54 19 4 Fees for popular lectures .. 1 II 0 Scholarships and. prizes. . .. 405 14 4 48 9 11 Rector's petty cash . . . . 4 10 0 Transfers — Reception of graduates. . .. 2 7 0 Administration .. .. 1,96119 0 Sundries .. .. .. 168 14 7 School of Engineering—Rent .. 60 0 0 Interest .. .. •■ 1,372 12 9 Medical School Reserves .. 2,531 8 I Assembly-hall .. .. 68 6 8 Museum, Library, and School of Rent of tennis-courts . . . • 7 10 0 Technical Science .. .. 18 0 0 Expensos of appointments . . 199 13 10 Wilding Memorial .. .. 19 15 6 Research on fuel coals .. .. 184 2 2 4,591 2 7 Material, AcBoarding Fees —- Experimental psychology . . 38 15 5 RoUeston House .. .. 3,728 17 0 Geology .. .. .. 21 19 1 Helen Connon Hall .. .. 1,499 0 9 Chemistry .. .. .. 509 10 5 5,227 17 9 Physics .. .. .. 369 18 U 11 elenConnonHa.il Reserve—lnterest .. 88 18 11 Biology .. .. 209 3 0 Sir George Grey Scholarship .. .. 50 0 0 7,002 4 10 Balance, 31 st December .. .. .. 18,149 II 8 Astronomical Observatory expenses .. 54 0 0 Library books . . . . . . .. 706 8 1 RoUeston House — Telephones, &c. . . .. 17 5 0 Salaries and wages .. .. 886 15 4 Provisions . . . . •• 1,334 11 0 Heating and lighting . . .. 347 19 8 Repairs and maintenance of buildings .. .. .. 246 5 0 Insurance .. .. ■. 33 210 Other expenses .. .. 21 1 3 1 2,887 0 I Furniture .. .. . . .. 122 15 11 Utensils, &c, .. .. .. .. 81 15 7 Helen Connon Hall — Telephone, &c. . . .. 810 0 Salaries and wages .. • • 430 7 8 Provisions .. .. • ■ 362 11 3 Heating and lighting .. .. 79 16 6 Repairs and maintenance of buUdings .. . • • • 98 2 8 Insurance .. . . .■ 4 110 Other expenses .. . . 0 13 0 KS4 12 1 Furniture .. . . . • ■ • 42 18 10 Utensils, &c .. .. .. . • 7l» 7 Furniture and fittings . . . • • • *79 0 7 Equipment and apparatus — Experimental psychology . . 233 12 3 Geology .. .. ■■ 70 12 6 Chemistry .. . . • ■ 50 15 2 Physics .. .. •• 51 0 0 405 19 II Buildings— Administrative block . . . . 1 .329 1 3 Electric installation .. .. 136 8 0 RoUeston House . . .. 504 II 0 Legal expenses . . ■ ■ 33 15 6 _ 2,003 15 9 Transfers— Workers' Educational Association 350 0 School of Engineering —General, £826105. ; exhibitions, £80 .. 906 10 0 1.256 10 0 Sir George Grey Scholarship .. • • 50 0 0 £59,259 0 5 £59,259 0 5

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