51

E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1929. ARTS AND GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. j Payments. Government grants— £ s. d. £ s. d. £ s. d. £ s. d. Under New Zealand University Balance on Ist January, 1929 .. .. 1,874 9 9 Amendment Act, 1928 .. 4,500 0 0 Salaries — On account of Professor of Professors, lecturers, &c. .. 19,490 10 7 Education .. .. .. 850 0 0 Cleaning and caretaking .. 796 4 9 On account of national-endowment Office .. .. .. 1,448 19 4 revenue under New Zealand Library .. .. .. 225 0 0 University Amendment Act, 21,961 0 8 1919 .. .. .. 2,081 8 8 Printing, advertising, and stationery .. 652 9 9 On account of Sir George Grey Telephones, postages, and exchanges . . 101 17 2 Scholarship .. .. 50 0 0 Insurance .. .. .. .. 127 16 10 7,481 8 8 Water .. .. .. .. .. 13 0 6 University of New Zealand, from Power .. .. .. .. .. 60 8 10 national-endowment revenue .. .. 739 14 10 Lighting .. .. .. .. 140 111 Donations— ; Heating .. .. .. .. 335 2 4 Presbyterian Church Board .. 2,500 0 0 Travelling-expenses .. .. .. 47 12 6 Trustees,ExeoutorsCo.,onaccount Material— of music .. .. .. 475 0 0 Physics .. .. .. 11l 9 7 2,975 0 0 Biology .. .. .. 89 16 3 Rent— Chemistry .. .. .. 278 0 8 Pastoral reserves —Arts allocation 3,083 14 7 Botany .. .. .. 15 2 0 Pastoral reserves —Law allocation 82 0 9 Anthropology .. .. 5 0 0 Castle Street .. .. .. 432 0 0 Geology .. .. .. 7 16 3 Professors' houses .. .. 381 10 0 General .. .. .. 0 10 2 King Street property .. .. 60 19 9 507 14 11 Education Board .. .. 0 5 0 Equipment and apparatus— Sundry rent .. .. .. 6 14 0 Physics .. .. .. 232 11 0 4,047 4 1 Biology .. .. .. 5 13 7 Students'fees .. .. .. .. 11,414 1 0 Chemistry .. .. .. 41 2 7 Interest on investments .. .. .. 1,981 7 6 Botany .. .. .. 612 10 Sale of calendars .. .. .. .. 18 18 3 Anthropology .. . . 4 9 0 Sale of notes .. .. .. .. 29 0 6 Geology .. .. .. 64- 10 8 Sundry receipts .. .. .. .. 138 19 8 General .. .. .. 101 3 11 Transfer from Beverly Trust Account (No. 148) for Office .. .. .. 47 10 0 refund of salaries .. .. .. .. 875 0 0 — 503 13 7 Students' Association—On account Porter's rent Furniture .. .. .. .. .. 113 13 10 and cleaning .. .. .. .. 46 5 0 Library .. .. .. .. .. 511 19 11 Transfer from Hocken Account (No. 23) —Salaries.. 65 0 0 Repairs and maintenance of buildings .. .. 849 17 6 Transfer from sundry schools for administration .. 593 17 10 Cleaning expenses, including upkeep of grounds .. 38 11 5 Balance .. .. .. .. 1,058 6 1 Sundry bursaries and law prizes .. .. 74 4 0 Fees paid to professors, lecturers, and Students' Association .. .. .. .. 1,427 15 0 Interest on University debentures .. .. 385 0 0 Students'fees refunded .. .. .. 71 11 9 Bank of New Zealand—Commission and charges .. 24 10 6 Remodelling offices .. .. .. .. 500 0 0 Miscellaneous payments .. .. .. 492 6 7 Refund to Beverly Trust (Account No. 148) .. 23 10 0 Equipment for Maheno and Marama Hall (to be refunded) .. .. .. .. .. 1500 Refund to Athenaeum Account—Rent of Lamb Hill 29 14 2 Rent allowance to A. C. W. Porter .. .. 71 10 0 Transfer to Arts and Science Investment Account No. 2 .. .. .. .. .. 509 10 0 £31,464 3 5 £31,464 3 5 4*