E—7.

Statement op Income and Expenditure. Expenditure,. £ s. d. Income. Library books .. .. .. .. 449 4 7 Government grants— £ s. d. £ s. d. Transfers—Workers'Educational Association .. 350 0 0 Statutory grant .. .. 1,387 .10 0 Salaries £ s. d. Salary of Professor of Education 212 10 0 Professors, lecturers, &c. .. 18,280 12 0 Research .. .. .. 10 16 10 Cleaning and caretaking .. 561 15 7 1 610 iq jq Library .. .. .. 280 10 0 Donations .. .. .. .. .. 121 6 0 Office .. .. .. 1,998 1 4 University of New Zealand national-endowment Office-cleaning .. .. 49 10 11 revenue .. .. .. .. .. 2,833 18 9 21,170 15 10 I Rent of reserves .. .. .. .. 12,819 4 4 Office expenses .. .. .. .. 520 14 4 | Students' fees .. .. .. .. 11,278 8 0 Endowment expenses .. .. .. 642 19 8 j Testing-fees .. .. .. .. .. 86 6 2 General expenses £ s. d. j House-rents .. .. .. .. .. 119 14 0 Printing and stationery .. 392 9 1 Examination fees .. .. .. .. 232 1 0 Advertising .. .. .. 52 15 0 Sundries .. .. .. .. .. 202 0 1 Telephone rental . . .. 124 3 1 Transfers— £ s. d. Insurance .. .. .. 107 10 9 Administration .. .. 1,578 12 11 Water-supply.. .. .. 30 6 8 Medical School reserves .. 1,424 15 7 Heating and lighting .. . . 743 10 8 Museum, library, and School of Repairs and maintenance of build- Technical Science .. .. 18 0 0 ings .. .. .. 229 18 11 3,021 8 6 Cleaning, material, &c. .. 24 11 1 Rolleston House—Boarding-fees .. .. 3,455 17 0 Upkeep of grounds .. .. 174 15 4 Helen ConnonHall—Boarding-fees .. .. 4,170 6 0 Sundries .. .. .. 56 0 2 Expenses of Arthur's Pass cottage 29 19 8 Scholarships and prizes . .. 136 13 10 Rector's honorarium and petty cash .. .. .. 92 10 0 Sundries .. .. .. 93 9 2 Interest .. .. .. 1,196 19 0 Material, &c. .. .. .. 1,396 17 3 — 4,882 9 8 Rents written off .. .. .. .. 32 14 3 Testing-fees written off .. .. .. 9 9 0 Astronomical Observatory —Expenses .. .. 46 5 0 Rolleston House — £ s. d. Telephone, &c. .. .. 21 2 3 Salaries and wages .. .. 858 0 8 Provisions .. . . . . 1,122 9 1 Heating and lighting .. .. 322 4 9 Repairs and maintenance of buildings .. . . .. 172 7 6 Insurance .. .. .. 34 11 0 Other expenses .. .. 1 19 0 2,532 14 3 Helen Connon Hall — Telephone, &c. .. .. 25 9 3 Salaries and wages .. .. 828 17 10 Provisions .. .. 1,066 2 4 Heating and lighting .. .. 305 15 2 Repairs and maintenance of buildings .. .'. .. 121 4 8 Insurance .. .. .. 36 19 0 Other expenses .. .. 22 0 Interest .. .. .. 480 0 0 2,866 10 3 Depreciation— College— Equipment and apparatus .. 460 13 9 Eurniture and fittings .. 388 2 9 Office equipment .. .. 34 4 2 883 0 8 Rolleston House— Buildings .. .. .. 371 II 0 Furniture .. .. .. 82 1 6 Utensils .. .. .. 56 5 10 509 18 4 Helen Connon Hall — Buildings .. .. .. 368 2 0 Eurniture .. .. .. 16 16 0 Utensils .. .. .. 47 8 0 — 432 6 0 Capital—Transfer of balance .. .. 4,622 410 £39,951 6 8 : £39,951 6 8

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