E.—7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1935. ARTS AND GENERAL. Statement of Receipts and Payments. Receipts. Payments. Government grants — £ s. d. £ s. d. Statutory— £ s. d. £ s. d. £ s. d. Balance, Ist January, 1935 .. .. 6,194 310 Auckland Univer- Salaries. £s. d. sity College Act, Professors, lecturers, 1882.. .. 4,000 0 0 &c. .. 23,828 15 9 New Zealand Uni- Less special versity Amend- schools .. 3,628 18 2 ment Act, 1928 8,500 0 0 20,199 17 7 Office.. .. .. .. 1,145 4 8 12,500 0 0 Cleaning and caretaking .. 684 10 9 Less cuts in sala- Library .. .. . . 416 9 1 ries .. .. 5,275 0 0 Gardener .. .. .. 239 10 6 7,225 0 0 22,685 12 7 Add increased Less refunds .. .. 8 15 0 grant .. 899 15 0 22,676 17 7 8,124 15 0 Office expenses .. .. .. .. 3 0 7 Add grant for increased salaries.. 1,895 6 9 Property expenses .. .. .. 42 18 6 Printing and calendars .. . . 80 15 3 10,020 1 9 Printing Land Reserve Report .. 20 0 0 Increased grant, April-December, 100 15 3 1934 .. .. .. 1,446 0 0 Stationery and advertising .. .. 115 0 3 Telephones, postages, and exchange .. 238 15 8 11,466 1 9 Less refunds .. .. .. 5 12 5 National Endowment — New Zea- 233 3 3 land University Amendment Act, Insurance ~ .. . . .. 230 17 6 1914 .. .. .. 2,284 18 8 Water .. .. .. .. .. 70 15 0 13,751 0 5 Lighting .. .. .. 339 16 0 Salary, Professor Belshaw .. .. . . 852 15 1 Less refunds .. .. .. 3 3 0 Donations .. .. .. .. 57 5 0 336 13 0 Kreielsheimer Research .. .. .. 100 0 0 Heating.. .. .. .. .. 208 12 6 University of New Zealand—National- Travelling-expenses .. .. .. 21 0 10 endowment revenue .. . . 1,141 7 10 Material for lectures— Less share to Workers' Educa- Botany .. .. .. 156 15 4 tional Association .. .. 150 0 0 Zoology .. .. .. 350 4 8 991 7 10 Chemistry .. .. . . 490 13 5 Endowment revenue: Rents from Physics .. .. .. 206 15 5 properties — Geology .. .. .. 38 6 4 Current .. .. .. 443 0 9 Other departments .. .. 57 1 1 Arrears .. .. .. 251 8 5 1,299 16 3 In suspense .. .. .. 15 10 0 Equipment—Physics .. .. .. 35 1 0 In advance .. .. .. 9 113 Arts furniture .. .. .. .. 1176 : 719 10 5 Grounds equipment .. .. .. 29 5 0 Education reserves .. .. .. 516 3 8 Office equipment .. .. .. 64 9 6 Interest on debentures — £ s. d. Endowment sales investment .. 447 7 8 Library books .. .. 468 8 2 Endowment royalties investment 63 12 7 Less refunds . . 23 18 0 511 0 3 444 10 2 Endowment royalties .. .. 56 5 0 Periodicals .. .. .. 454 13 5 Premium on debenture conversion .. 33 17 1 Maintenance .. .. .. 153 14 9 90 2 1 1,052 18 4 Hire of rooms .. .. .. .. 125 19 6 Repairs .. .. .. .. 870 5 5 Engineering Building Reserve Fund. . .. 85 13 1 Cleaning material .. .. .. 87 17 6 General Endowment Fund— Grounds maintenance .. .. .. 16 11 0 Donation .. .. . . 200 0 0 Duplicating material .. .. .. 180 8 9 Premium on debenture conversion 7 11 6 General and legal expenses .. .. 77 11 7 207 11 6 Audit expenses .. .. .. .. 42 10 6 Student fees (including Annual examination expenses .. .. 116 5 0 College fees) — Appointments to staff .. .. 112 0 Current and in ad- £ s. d. Less refunds . . .. .. 3 6 8 vance .. .. 12,191 4 8 7 15 4 Arrears .. .. 210 12 7 Interest, commission, and brokerage . . 142 18 8 Repayments . . 168 14 0 Graduation .. .. .. .. 36 15 11 — 12,570 11 3 Bulletins .. .. .. 10 0 0 Less special schools . . 1, 156 4 6 Less refunds .. .. .. 8 0 0 • 2 0 0 11.414 6 9 Lecturing .. .. .. .. 13 11 0 Less refunds .. .. 226 14 0 Clock maintenance and internal tele11,187 12 9 phones .. .. .. .. 22 10 0 Exemption fees .. .. .. 596 18 6 Court of Convocation .. .. .. 4 2 1 Less refunds .. .. .. 39 18 0 Investments — 557 0 6 Endowment royalties .. .. 80 2 1 Laboratory deposits .. .. 156 11 7 Engineering Building Reserve .. 85 13 1 Less refunds .. .. .. 44 3 4 General Endowment Fund .. 207 11 6 112 8 3 373 6 8 Fines .. .. .. •• .. 36 13 7 Engineering endowment, Bank of New Sale of books .. .. . . .. 6 3 0 Zealand . . .. .. . . 15 15 0 Sale of physics notes .. .. .. 9 10 0 Students' Association —Donation to Sale of duplicated material . . .. 103 0 4 New Zealand Society of Accountants .. 5 5 0

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