E.—7.

ARTS AND GENERAL ACCOUNT—continued. Statement of Income and Expenditure. „ Expenditure. | Income. £ s. d. salaries £ s . d. £ s. d j Balance on Ist January, 1936 .. .. ..3 370 15 10 Professors, lecturers, &c. .. 22,152 17 1 i Government grants— Cleaning and caretaking .. 1,072 17 3 j Under New Zealand University Office .. .. .. 1,982 17 0 I Amendment Act, 1928— £ s. d. Library .. .. .. 888 13 3 j Statutory .. .. 8,109 18 0 „ . " . . 26,097 4 7 [ On account of national endowment 2,274 8 4 Printing, advertising, and stationery .. .. 651 14 7 j On account of Sir George Grey .telephones, postages, and exchanges .. .. 181 13 2 Scholar .. . . .. 50 0 0 Insurance .. .. . . .. ~ 120 22 On account of Kitchener ScholarWater .. . . .. .. ~ 61 0 0 ship and special bursary .. 24 0 0 •• .. .. .. .. 78 4 0 10>458 6 4 Lighting .. .. .. ... .. 249 0 1 University of New Zealand Grant .. '886 210 Heating .. .. .. .. .. 49] n <) Donations—Presbyterian Church Board .. 2,400 0 0 Travelling-expenses .. .. ~ .. 277 4 2 Rent of reserves—Allocation on Kepairs and maintenance of buildings .. .. 1,038 8 7 account of £ s d Cleaning-materials and expenses .. .. 73 5 3 Arts and science 1 877 1 6 Miscellaneous expenses .. .. . ... 712 0 0 Law .. .. .. " '49 18 9 Law-costs .. .. .. .. ~ 23 1 6 Castle Street .. .. .. 401 0 0 Bank of New Zealand for commission .. .. 21 8 8 Education Board .. .. 0 6 0 Bees to professors, lecturers, and Students Associa- Professors' houses .. 350 17 6 r ? 0n ,' ■. •• •• •• 911 King Street property .. .. 77 19 9 Interest on University debentures .. .. 297 10 0 Sundries . 513 3 Students'fees written off .. .. .. 42 3 " " ___1 2 762 16 9 New Zealand High Commissioner, expenses re Chairs Students'fees .. .. .. 11' 844 14 0 Chemistry and Economies .. .. .. 325 12 1 Calendar sales .. .. ~ < t 10 14 0 Payment to Sir George Grey Scholar and sundry Sale of instruments and notes .. .. .. 36 6 10 bursars .. .. .. .. .. 74 0 0 Interest on investments . . l SO9 Q 8 Material— £ s . d . Sundry receipts .' 270 10 8 Chemistry .. .. 290 0 6 Rent allowance and salarv allowance from Students' Physics 71 4 7 Association .. 11229 Biology .. .. .. 100 14 11 Grant from Beverly Account for salaries .. 874 17 0 tiotany .. .. .. 12 11 2 Grant from Trustees Executors Co. for salary .. 591 13 4 «" e °l°gy • • • • ■ • 15 7 3 Income from Colquhoun Bequest .. .. 103 13 10 General . . . . .. 17 7 8 Grant from Hocken Library for salary .. .. 94 14 8 o , . c ~ , . 507 6 1 Grant from Hocken Bequest Income Account .. 160 710 Sundry transfers to capital appropna- Transfer from sundry accounts for administration 902 15 8 tion for equipment- Transfer from Home Science Hostel for AdministraChemistry .. .. 139 2 11 tion 75 0 0 RM Slo t " " " 419 1 10 Transfer from Home Science for Economics and Jilology .. .. .. 43 4 7 proportion janitor's salary .. .. .. 60 0 0 iiotany .. .. .. 57 9 7 Transfer from Home Science Extension for heat Geology 50 1 10 and light 10 0 0 Psychology .... 176 0 1 General .. .. . . 118 1.1 8 1,003 12 6 Appropriation for office equipment . . . . 75 10 0 Appropriation for buildings .. . . .. 125 18 6 Appropriation for library .. . . .. 921 6 6 Appropriation for furniture .. . . .. 277 17 7 Transfer to Chemical Analysis Account . . .. 4 6 0 Transfer to capital for redemption of debentures .. 2,000 0 0 Balance at 31st December, 1936 .. .. 387 12 10 £36 ' 835 0 £36,835 2 0 Balance-sheet as at 31st December, 1936. Liabilities. Assets. £ . 1 Capital. Account - £ s. d. £ s. d. Endowment lands .. .. 139 064 0 0 Amount at 31st December, 1935 820,513 11 9 University site .. .. .. " 29 096 d 7 Less total donations and University buildings .. 34]'932 13 3 subsidies in Capital Account Equipment £ s d ' to 31st December, 1935 .. 205,621 110 Arts and general .. .. 10,341 11 7 m ■ . 614,892 911 Medical .. .. .. 13398 2 1 Total donations in Capital Dental, home science, mining, Account to 31st December, museum (including exhibits), .. " . " 13®> 969 4 8 home science extension .. 57,166 6 6 Donations received in 1936 .. 2,500 0 0 ' OA ~ - IOA /'A i n /v» • , vUv) 0 2 rp . , , ... . „ . , , " 4 8 Office equipment .. .. .. 631 5 7 .total subsidies m Capital Account to 31st Furniture .... .. 7 819 fi Q December, 1935 .. .. 68,651 17 2 Library (including Hocken) .. .. 25*518 1 7 Accretion on conversion of debentures .. 266 0 5 Laboratory material .. 4' Transfer from Income and Ex- Investments " ' 0 penditure Account— £ s . d. Debentures and inscribed stock 198,657 1 2 Arts and General .. ..2,000 0 0 Shares in sundry companies and Mary Glendinmg .. .. 100 0 0 in Bank of New Zealand .. 3,750 0 0 Donald Reid .. .. 422 12 4 Deposits in Post Office and q1 t i° p i " Dunedin Savings-bank .. 2,696 1 4 Sir Lindo Eerguson sl< und .. 146 19 10 Loans on mortgage .. .. 7 000 0 0 Ralph Barnett .. 64 0 8 ______ 019 ln , 9 « Museum building extension ... 62 8 10 m,U)6 & b Medical School capital .. 2,581 11 9 Debtors A * j.■ ē , • 5,387 13 5 Assay fees due .. .. 19 18 0 Appropriation from sundry income accounts for Sundry debtors for chemical purchase of equipment, books, furniture, &c. 6,086 1 7 analysis .. .. .. 38 0 — Bacteriology fees due .. 292 10 0 t , ... . 834,753 7 2 Pathology fees due .. .. 280 3 0 Less depreciation written off .. .. 2,435 19 2 Dental fees due .. .. 21 8 0 Public Health fees due .. 43 3 6 832,317 8 0 Hocken Library Account .. 258 11 10

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