E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1927. arts and general school account. Statement of Receipts and Payments. Receipts. Payments. £ s. dGovernment grants— £ s. d. £ s. d. Balance on 31st December, 1926 .. .. 9,323 5 1 Under New Zealand University Salaries— £ s. d. Amendment Act, 1919 .. 2,460 0 0 Professors, lecturers, &c .. 15,587 1110 National endowment, under Cleaning and caretaking .. 680 16 0 New Zealand University Office .. .. .. 1,338 16 8 Ame.dment Act, 1919 .. 2,155 4 0 Library .. .. .. 160 0 0 Onaccount of deficiency in 1926 3,000 0 0 17,767 4 6 On account of Professor of Printing, advertising, and stationery .. .. 517 7 9 Kd cation .. .. 637 10 0 Insurance .. .. .. .. .. 323 111 8 On account of commerce capita- Water, light, and fuel .. .. .. 602 19 7 tion .. .. .. 150 0 0 Material— £ s. cl. ()n account of special bursary Physics .. .. .. 9 5 9 and scholarship .. .. 70 0 0 Chemistry .. .. 39 8 6 8,472 14 0 Biology .. .. .. 17 16 9 Subsidy on donations .. .. .. .. 114 10 0 06 11 0 University of New Zealand— Equipment and apparatus — Revenue from national endow- Physics .. .. .. 354 3 8 ments .. .. .. .. .. 776 17 6 Chombitry .. .. .. 1.41 19 2 Donations— Biology .. .. .. 399 4 5 Otago Presbyterian Church £ s. d. General .. .. .. 120 11 5 Board .. .. .. 2,500 0 0 1,015 18 8 Memorial Walk Committee, Library .. .. .. .. .. 307 1 7 &c, for Memorial Walk .. 147 510 Repairs and maintenance of buildings .. .. 468 7 7 Trustees Executors Co., on Scholarships . . .. .. .. .. 70 0 0 account Music .. .. 300 0 0 Fees paid to Students' Association .. .. 1,095 12 9 2,947 510 Fees paid to professors and lecturers .. .. 401 15 6 Rents— Interest on University debentures .. .. 402 10 0 Reserves (allocation on account Students'foes refunded .. .. .. 171 16 6 Arts and General) .. 3,191 9 4 Payments on account Memorial Walk .. .. 105 13 11 Allocation on account Law .. 84 17 4 Bank of Now Zealand—Commission .. .. 25 2 0 Castle Street .. .. 452 0 0 Premium on debentures .. .. .. 5 0 0 Education Board .. .. 0 5 0 Sundry payments on account Marama Hall .. 35 2 i) Professors'houses .. .. 354 14 10 Law-costs .. .. .. .. .. 22 0 6 King Street .. .. 170 1 4 Miscellaneous expenses .. .. .. 736 19 5 4,253 710 Transfer to Ethnographic Building F"und (Acct. Students'fees .. .. .. .. 10,108 3 1 No. 40) .. .. .. .. .. 250 0 0 Transfer from Account No. 2—lnterest on invest- Transfer to Dental students' library (Acct. No. 16) 10 0 0 ments .. .. .. .. .. 1,439 8 10 Sale of Calendars .. .. .. .. 18 10 3 Sale of instruments and notes .. .. .. 30 2 6 Beverley Trust Account—Refund of salaries .. 600 0 0 Sundry receipts .. .. .. .. 162 0 4 Transfer from sundry accounts for administration.. 525 0 0 Balance .. .. .. .. .. 4,276 8 7 £33,724 8 9 £33,724 8 9

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