E.—1©

6

Statement of Receipts and Payments for the Year ended 31st December, 1928. Receipts. Payments. To Balance brought forward— £ s. d. £ s. d. ' £ s . d. £ s. d. Bank of New Zealand .. 221 10 10 B.y Salaries .. .. .. 7.2811 311 Post Office Savings-bank .. 4,000 0 0 . Less allowance ex Department 4,221 10 10 of Scientific and Industrial Government grants— Research .. .. 417 1(5 8 Maintenance .. .. .. .. 15,000 0 0 0,865 7 3 Capital .. .. .. 27,227 18 4 Staff house allowances ( , .. 279 0 0 : Graht ex Department of Scientific and Industrial Examiners'expenses .. '.. .. 24 17 10 Research—Account Research Laboratory .. 394 19 1 General expenses .. .. 81 9 6 Interest— Stationery .. .. ... .. .. 135 5 7 Buchanan endowment .. .. .. 825 0 0 Printing calendars and advertising 88.6.0, Logan Campbell endowment .. .. 1,222 15 2 Less sales calendars • ■ ~ 4 2 0 Bank of New Zealand and Post Office Savings- — yj. 4(j bank.. ~ .. .. .. 71 10 4 Postages, telephones, telegrams, Student fees .. .. .. .. 372 5 0 exchange, and bank charges 157 0 0 Proceeds sales— Less refunds .. .. 2 13 3 Cream /. •.. .. .. .. 874 2 5 ~ 154 (j y Dairy cattle .. .. .. .. 624 19 4 Audit expenses .. .. .. 11 14 0 Beef cattle .. .. .. .. 774 1 4 Insurance. .. .. .. 101 15 1 Pigs .. .. .. .. .. 81 17 2 Less refunds .. , ... 1 .14 9 Sheep .. . . .. .. .. 434 19 8 — 100 0, 4 Lambs .. .. .. .. 1,087 1 0 Expenses of meetings .. .. .. 229 13 7 Wool and skins .. . .. .. 4.59 13 8 Expenses of appointments to staff .. .. 921 10 10 Firewood .. .. .. .. 92 1 0 Staff travelling-expenses .. .. 215 14 5 Lighting, heating, and power .. .. 82 6 5 Materials, cleaning offices and upkeep of grounds 135 2 5 Wages, cleaning offices and upkeep of grounds 382 1 2 Hire of lecture-room .. .. .. 15 0 0 Lecture maintenance grants .. .. 82 19 1 Sundry cartages and railages .. .. 19 11 8 Surveyors' fees .. .. .. .. 75 19 1 Flax research expenses .. .. . . 192 2 8 Wool research expenses .. .. .. 7 0 0 Pig-weighing experiment ex- £ s. d. penses .. .. .. 191 15 1 Less refunds .. .. 125 8 0 66 7 1 Text-books .. .. .. 124 15 4 Less sales .. .. .. 80 13 6 44 110 Furniture . . .. .. .. 979 10 8 Dairy factory office equipment.. .. 172 14 9 Laboratory apparatus .. 1,843 18 2 Less sales and refunds .. 1 19 3 1,841 18 11 Library books and periodicals .. .. 836 15 7 Buildings— Architects's fees — £ s. d. Main building 1,125 0 0 Refectory building .. 125 0 0 Dormitory building .. 120 0 0 1,380 0 0 Portion contract and architects' fees, MeHardy homestead alterations .. .. 2,120 12 3 Additions to milking-shed .. 186 411 Contract erecting cottages— Architects'fees, additions .. 3,165 6 2 Portion contract—Architects' fees, &c., dairy factory .. 11,488 16 3 Temporary teaching laboratory 462 5' 7 Temporary research laboratory 579 8 1 Temporary botanical laboratory 270 17 11 Wool-shed .. .. 1,123 6 5 Calf-shed .. .. .. 75 2 3 Pig-shelters, &c. .. .. 289 5 0 Temporary soil and chemistry laboratory, meterological station, blacksmith's shop, trac-tor-shed, cattle-crush, &c. .. 151 10 11 21,292 15 9 Gas-main ~ .. .. .. 670 0 0 Sewerage scheme .. .. .. 861 1 2 Repairs and alterations, Batchelar homestead, &e. .. .. .. 166 4 8 Milking-shed equipment .. .. 127 13 6 Dairy factory plant .. .. 2,070 3 0 Less sales .. ~ .. 6 13 0 2,063 10 0 Carpenter's stores .. .. .. • 73 13 9 Sundries Account, Dairy Research Institute .. 15 4 3 Harness .. .. .. .. .. 26 6 6 Implements .. .. .. .. 717 1 7 Tools .. .. .. .. .. 83 8 0 Carried forward .. .. 53,764 14 4 Carried forward .. .. 40,133 14 7