E.—7.

Statement of Income and Expenditure. Expenditure. Income. Salaries. £s. d. £ s. d. £ s. d. £ s. d. Professors, lecturers, &c. .. 13,320 11 8 Government grants .. .. .. 3,004 9 8 Cleaning and earetaking .. 501 4 3 Donations .. .. .. •. 100 0 0 Library .. .. .. 409 3 2 National-endowment revenue .. .. 3,113114 Office .. .. .. 1,790 8 7 Rent of reserves .. .. 10,269 4 1 18,021 7 8 Less reserve for bad and doubtful Library books .. .. .. • - 406 13 2 debts .. . < .. 500 0 0 Office expenses .. .. .. .. 425 13 6 9,769 4 1 Endowment expenses .. .. .. 359 1 0 Students' fees .. .. ■. .. 9,962 19 10 General expenses — Testing fees .. .. .. .. 45 1 5 Printing and stationery .. 297 2 11 Examination fees . < .. .. 231 7 6 Advertising ~ .. .. 38 .1 10 SundriesTelephone rental and postages .. 99 3 5 Interest on investments .. 63 9 5 Insurance .. .. .. 98 16 9 Sales .. .. .. 16 14 3 Water-supply .. .. 40 12 0 Fines .. .. .. 16 5 Heating and lighting .. .. 687 0 1 Use of rooms .. .. .. 15 5 0 Repairs and maintenance of build- 96 15 1 ings .. .. .. 219 10 3 Transfers— Cleaning material .. .. 52 II 0 Administration .. .. 1,267 8 3 Upkeep of grounds .. .. 140 10 11 Museum, Library, and School of Legal expenses .. .. 015 0 Technical Science .. . ■ 15 0 0 Gramophone records .. .. 19 7 3 1,282 8 3 Travelling— Rolleston House —Boarding fees .. .. 1,590 19 6 Lecturer in Entomology .. 6 0 0 Helen Connon Hall —Boarding fees .. .. 1,162 8 0 Professor of Modern Languages 54 2 0 Expenses : — Cass Station .. .. .. 9 18 11 Arthur's Pass cottage .. .. 22 0 History of Art lectures.. .. 29 7 6 Grant to necessitous students .. 42 0 0 Rector's honorarium .. .. 32 8 4 Rector's petty cash . * . • 2 0 0 Examination Supervisors' fees ~ 17 8 7 Subscription to Universities Bureau of the British Empire .. 18 13 2 Repairs to clocks .. .. 12 12 0 Sundries .. .. .. 45 12 3 Material for Science Department 999 22 Interest .. .. •. 513 15 10 Rent —Assistant caretaker's house 46 6 8 3,525 0 10 Astronomical Observatory expenses .. 10 0 0 Rolleston House — Telephone .. .. .. 25 3 9 Salaries and wages .. .. 609 1 3 Provisions .. .. ■. 566 17 I Heating and lighting .. .. 205 10 6 Repairs of buildings .. .. 138 7 9 Insurance . i .. .. 15 1 6 1,560 1 10 Helen Connon Hall — Telephone, &c. .. .. 1 5 12 6 Salaries and wages .. .. 370 10 9 Provisions .. . - .. 366 19 4 Heating and lighting .. .. 196 0 11 Repairs of buildings .. .. 19 4 3 Insurance .. .. .. 37 17 4 Other expenses .. .. 3 116 Interest on mortgage .. .. 320 0 0 1,329 16 7 Depreciation — College— Equipment and apparatus .. 346 12 3 Furniture and fittings .. 289 18 9 Office equipment .. .. 24 18 9 661 9 9 Rolleston House — Buildings .. .. .. 317 12 1 Furniture .. .. ■. 64 12 2 Utensils .. .. .. 56 5 6 438 9 9 Helen Connon Hall— Buildings .. ,« .. 335 19 3 Furniture .. .. .. 152 2 8 Utensils .. .. .. 51 111 539 3 10 Capital—Transfer of balance .. .. 3,082 6 9 £30,359 4 8 £30,359 4 8

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