E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1937. ARTS AND GENERAL. Statement of Receipts and Payments. Government grants— Receipts. £ b. d. £ s. d. Payments. £ s. d. £ s. d. statutory .. .. .. 13,354 10 0 Balance, Ist January, 1937 .. 5 120 7 8 National endowment .. .. 2,369 19 10 Salaries— £ s . d. 15,724 9 10 Teaching staff .. 29,395 10 3 New Biology Block .. .. .. 9,967 19 6 Less special schools 5,799 15 6 Arts Building windows .. .. .. 226 14 0 23 595 14 9 Roads and paths .. .. .. 78 10 0 Office .. .. .. 1,071 16 8 University of New Zealand Cleaning and caretaking .. 952 18 0 National endowment .. .. 1,183 17 7 Library .. .. .. 739 3 0 Less share to Workers' Educa- Gardener .. .. 273 0 0 tional Association .. .. 250 0 0 .... . 933 17 7 Office expenses .. .. .. .. 10 6 8 Donations— Property .. .. . . .. 16 4 10 Carnegie Corporation of New York: Printing calendars .. .. .. 106 6 3 Library .. .. .. 1,260 12 9 Stationery and advertising .. 226 13 1 Chemistry apparatus .. .. 404 5 6 Less refunds .. .. .. 2 0 6 Zoology apparatus .... 100 0 0 " 224 12 7 Sundries .. .. .. 52 19 6 Telephones, postages, and exchange 205 11 11 University extension lectures .. 162 14 8 Less refunds . . .. .. 413 0 1,980 12 5 200 18 11 Endowment revenue — Insurance .. .. .. .. 122 3 5 Rents from properties— Water .. .. .. .. .' 64 18 0 Current .. .. .. 544 3 11 Lighting .. .. ~ 368100 Arrears .. .. .. 115 14 1 Heating.. .. .. .. 166 910 In suspense .. .. .. 140 11 6 Less refunds .. .. .. 012 0 In advance ...... 11 6 0 165 17 10 811 15 6 Travelling .. .. .. 28 15 11 Education reserves .. .. .. 557 10 10 Less refunds .. .. .. 11 12 8 Interest on debentures— Material for lectures— 17 3 3 Endowment sales investment .. 447 5 6 Botany .. .. .. 147 17 5 Endowment royalties investment 65 12 ] Zoology .. .. .. 184 19 I 512 17 7 Chemistry .. .. . 593 12 3 Endowment royalties .. .. .. 79 19 0 Geology .. .. .. 49 0 8 Endowment sales .. .. .. 48 15 0 Physics .. .. .. 418 12 I Engineering building reserve .. 83 10 2 Other departments .. .. 55 411 Investment maturities— Apparatus— 1,449 6 5 Depreciation and Endowment Fund 535 0 0 Chemistry .. .. .. 204 5 9 General Endowment Fund .. 425 0 0 Physics .. .. .. 20 5 0 960 0 0 224 10 9 Student fees— £ s. d. Arts Building .. .. .. .. 56 18 6 Current and in ad- Arts furniture .. .. .. .. 44 15 0 Vance .. .. 12,764 12 6 Students' Building: Memorial door .. 36 19 6 Arrears and re-pay Office equipment .. .. .. 42 10 3 ments .. .. 105 19 0 Biology Block .. .. .. .. 9,967 19 6 12,870 11 6 Library— £ s. d. Less special schools .. 1,443 10 0 Books .. .. 514 12 6 Less refunds .. 8 14 10 11,427 1 6 505 17 8 Less refunds .. .. 406 5 6 Periodicals .. .. 494- 16 11 11,020 16 0 Less refunds .. 2 17 0 Exemption and annual examination 491 ]g ]i f ees •• •• 525 9 10 Maintenance.. .. 167 15 7 Less refunds .. .. .. 51 1 0 Less refunds .. 0 3 0 474 8 10 167 12 7 Laboratory deposits .. .. .. 89 14 9 1,165 10 2 Fines •• •• .. .. 30 311 Carnegie Library expenditure .. 1,231 9 0 Sale of books .. .. .. .. 0 9 0 Less refund .. .. .. 1 111 Sale of physics notes .. .. .. 6 0 0 1,230 7 1 Sale of duplicated material .. .. 166 19 9 Repairs .. .. .. .. '484 5 6 Interest — Cleaning-material .. .. .. 120 0 5 Depreciation and Endowment Fund 253 4 1 Grounds maintenance .. .. .. 9 7 5 General Endowment Fund .. 378 7 9 Duplicating material .. .. .. 226 0 9 Mennie Bequest: School of Com- General and legal expenses .. .. 48 0 6 merce .. .. .. 199 0 9 Audit expenses .. .. ~ .. 49 19 0 Revenue, Po3t Office Savings-bank 0 3 3 Annual examination expenses .. .. 87 15 6 830 15 10 Appointments to staff .. .. .. 40 15 6 Hire of rooms .. .. .. .. 130 14 0 Interest, commission, brokerage, and Rebate: Staff insurance .. .. 17 12 6 premiums .. .. .. .. 184 2 6 Swanson Hut funds .. .. .. 0 16 0 Graduation .. .. .. .. 46 16 5 Sale of grounds equipment .. .. 3 0 0 Bulletins .. .. .. 445 Administration— Less refunds .. .. .. 1 11 3 School of Engineering .. .. 50 0 0 2 13 2 School of Architecture .. .. 50 0 0 Lecturing .. .. .. .. 163 15 4 School of Music .. .. 25 0 0 Clock maintenance and internal Medical School library .. .. 50 0 0 telephones .. .. .. .. 23 15 11 175 0 0 Court of convocation expenses .. .. 3 6 10 Journalism Prize .. .. 10 5 0 Swanson Hut expenses . . .. .. 617 4 Sir George Grey Scholarship . . 50 0 0 Telephone installation .. . . . . 19 2 6 Architectural Prize .. .. 110 Investments— Commerce Scholarship .. . . 20 0 0 Engineering Building reserve .. 83 10 2 81 6 0 Endowment royalties .. .. 79 19 0 Balance, 31st December, 1937 .. .. 5,454 18 2 Depreciation and Endowment Fund 535 0 0 General endowment . . .. 425 0 0 Endowment sales .. .. 51 17 6 1,175 6 8 Journalism Prize .. .. 5 5 0 Architectural Prize .. .. 110 Sir George Grey Scholarship .. 50 0 0 j Commerce Scholarship .. .. 20 0 0 j Forestry Prize .. .. .. 5 0 0 [ Fowlds Memorial Prize .. . . 40 0 0 Transfer to special schools— - 121 6 0 Engineering (1935 salaries) . . .. 181 13 6 Music.. .. .. .. .. 185 6 5 £50,449 6 2 £50,449 6 2

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