E.—7.

ARTS AND GENERAL—continued. Statement of Receipts and Payments—continued. Receipts—•continued. Payments—continued. £ s. d. £ s. d. £ s. d. £ s. d. Contra .. .. .. .. 3,314 4 1 Contra .. .. .. .. 3,240 19 7 Sir George Grey Scholarship .. 37 10 0 Sir George Grey Scholarship .. 37 10 0 Journalism Prize .. .. 5 5 0 Journalism Prize ~ .. 5 0 0 Commerce Scholarship .. .. 10 0 0 Commerce Scholarship .. .. 10 0 0 Architectural Prize .. .. 1116 Architectural Prizes .. . . 1116 Swanson Hut Fund .. . . 34 17 1 Swanson Hut Fund .. .. 3 12 10 3,403 7 8 Allum Prize .. .. .. 010 3 Administration—Medical Library .. .. 50 0 0 3,299 4 2 Balance .. .. .. .. 6,194 3 10 Transfers, special schools — School of Music . . .. 70 0 4 School of Architecture .. .. 507 2 10 School of Engineering .. .. 2,314 14 11 2,891 18 1 £38,472 6 10 £38,472 6 10 Statement of Income and Expenditure. Expenditure. Income. Salaries. £s. d. £ s. d. £ s. d. Government grants — £ s. d. £ s. d. £ s. d. Professors, lecturers, Statutory— &c. .. .. 23,348 11 2 Auckland UniverLess special schools 4,724 6 0 sity College Act, 18,624 5 2 1882 .. .. 4,000 0 0 Office .. .. .. 1,054 14 1 New Zealand UniCleaning and caretaking .. 655 16 0 versity AmendLibrary .. .. .. 417 17 10 ment Act, 1928.. 8,500 0 0 Gardener .. .. .. 229 9 6 — 12,500 0 0 20,982 2 7 Less cuts in salLess refunds.. .. .. 31 4 10 aries .. 5,275 0 0 20,950 17 9 7,225 0 0 Office expenses and duplicating .. . . .. 62 9 9 Add grant for increase in salProperty expenses .. .. .. .. 20 0 1 aries (April-December) .. 883 '8 6 Printing and calendars .. ' .. .. 76 0 0 Stationery and advertising .. .. ..186 85 8,108 86 Telephones, postages, and exchange . . . . 208 1 8 National Endowment —New ZeaInsurance .. .. .. .. .. 120 13 10 | land University Amendment Act, Water .. .. .. .. .. 86 12 9 1914 .. .. .. 2,076 0 0 Lighting .. .. .. .. .. 315 5 6 10,184 8 6 Heating .. .. .. .. .. 191 0 5 Donations .. .. .. .. .. 27 0 0 Travelling-expenses .. .. .. .. 54 3 1 University of New Zealand—National endowment Lecture requisites— £ s. d. revenue .. .. .. .. ..1,037113 Botany and zoology .. .. 235 010 Endowment revenue— £ s. d. Chemistry .. .. .. 414 4 0 Rents from properties .. .. 671 13 6 Geology .. .. .. 61 0 2 Add amount paid off suspense .. 18 10 0 Physics .. .. .. 349 8 5 690 3 6 Other departments .. .. 147 17 6 Education reserves .. .. . . .. 577 4 4 1,207 10 11 Interest on debentures— £ s. d. Library maintenance .. .. .. .. 218 13 2 Endowment sales investment .. 411 16 5 Repairs .. .. .. .. .. 444 0 3 Endowment royalties investment. . 43 0 6 Cleaning-material .. .. .. .. 88 3 11 454 16 11 Grounds maintenance .. .. . . . . 15 2 11 Student fees — £ s. d. General and legal expenses .. 59 5 4 Lectures .. .. 11,102 14 3 Audit expenses .. .. .. .. 41 17 0 College fees .. 1,018 5 0 Annual examination expenses .. . . . . 183 15 7 : Appointments to staff .. .. .. .. 70 4 6 12,120 19 3 Interest and commission .. .. .. 88 11 3 Less special schools 1,164 0 6 Graduation .. .. .. .. .. 38 16 2 10,956 18 9 Bulletins .. .. .. .. .. 91610 Add special allowance repayments 102 5 6 Lecturing .. .. .. .. .. 20 0 0 11,059 4 3 Clock maintenance and internal telephones .. 42 4 0 Exemption fees and annual examination fees .. 676 15 6 Workers' Educational Association bursaries .. 44 13 0 Fines .. .. .. .. .. 26 5 1 College bursaries .. .. .. .. 52 10 6 Sale of books .. .. .. .. 4 5 0 Depreciation— £ s. d. Hire of rooms.. .. .. .. .. 180 9 0 Arts building .. .. .. 647 0 0 Duplicating .. .. . . .. .. 122 1 10 Students' building .. .. 116 0 0 Interest— Arts furniture . . .. .. 419 14 0 Depreciation and Endowment Fund £ s. d. Students' furniture .. .. 107 10 0 investment .. .. .. 268 2 0 Library .. .. .. 339 12 7 General Endowment Fund .. 283 1 9 Science building .. .. 535 10 0 Mennie Bequest—School of ComScience furniture .. .. 34 8 6 merce .. .. .. 55 9 9 Science equipment .. .. 434 2 8 Revenue—Post-office Savings-bank 0 19 Engineering building .. .. 94 10 0 606 15 3 Engineering equipment .. .. 246 0 0 Staff insurance rebate .. .. .. .. 5 4 9 Engineering furniture .. .. 6 0 0 Administration, special schools — £ s. d. Office equipment .. .. 34 10 0 School of Architecture .. . . 100 0 0 Grounds equipment .. .. 6 10 0 School of Engineering .. .. 50 0 0 Caretaker's cottage .. .. 48 10 0 School of Music .. .. 25 0 0 Swanson cottage .. .. 27 7 0 Medical library .. .. 50 0 0 3,097 4 9 225 0 0

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