E.—7.

ARTS AND GENERAL—continued. Statement op Income and Expenditure. Expenditure. Income. £ s. d. Government grants — £ s. d. £ s. d. Salaries .. .. .. .. .. 26,632 12 5 Statutory .. .. .. 13,354 10 0 Office expenses .. .. ■■ .. 10 6 8 National endowment .. .. 2,369 19 10 Property expenses .. .. .. 16 4 10 15,724 9 10 Printing and calendars.. .. . . . . 106 6 3 Arts Building windows .. .. .. 226 14 0 Stationery and advertising .. .. .. 224 12 7 Roads and paths .. .. .. 78 10 0 Telephones, postages, and exchange .. .. 200 18 11 University of New Zealand— Insurance .. .. .. .. .. 122 3 5 National endowment .. .. 1,183 17 7 Water .. .. .. .. .. 64 18 0 Less share to Workers' EducaLighting .. .. .. ■ . . • 368 10 0 tional Association .. .. 250 0 0 Heating .. .. .. .. .. 165 17 10 933 17 7 Travelling-expenses .. .. .. .. 17 3 3 Donations— Lecture requisites— £ s. d. Chemistry apparatus .. .. 404 5 6 Botany .. • . . • 147 17 5 Zoology apparatus .. .. 100 0 0 Zoology . • ■ . • ■ 184 19 1 Sundries .. .. .. 52 19 6 Geology . . • • •. 49 0 8 University extension lectures .. 162 14 8 Chemistry . . .. . . 527 I 0 719 19 8 Physics . . .. . • 395 8 7 Endowment revenue— Other Departments .. .. 55 4 II Rents from properties .. .. 711 0 6 1,359 11 8 Add amount paid off suspense .. 140 11 6 Library maintenance .. .. .. 185 7 5 851 12 0 Repairs .. .. • • •. 484 5 6 Education reserves .. .. .. 557 10 10 Cleaning-material .. .. .. 120 0 5 Interest on debentures — Grounds maintenance .. .. .. 9 7 5 Endowment sales investment .. 447 5 6 General and legal expenses .. .. 48 0 6 Endowment royalties investment 65 12 1 Audit .. .. .. . . .. 49 19 0 512 17 7 Annual examination expenses .. .. 104 12 4 Student fees— £ s. d. Appointments to staff .. .. 40 15 6 Lectures .. .. 11,400 5 6 Outstanding .. .. .. 20 0 0 College fees .. 1,045 5 6 60 15 6 12,445 11 0 Interest, commission, and brokerage .. 184 2 6 Less special schools .. .. 1,443 10 0 Graduation .. .. . • • • 46 16 5 Bulletins .. •• •• •• 2 13 2 11,002 1 0 Lecturing .. .. •• •• 168 7 1 Add special allowance repayments 74 5 6 Duplicating material .. .. .. 226 0 9 — 11,076 6 6 Clock maintenance and internal tele- Exemption and annual examination phones .. .. .. • • 23 15 11 fees .. .. .. .. .. 474 810 Court of Convocation expenses .. .. 416 4 Fines .. .. .. .. .. 30 311 Workers' Educational Association Sale of books .. .. .. .. 3 9 0 bursaries .. .. .. •. 78 6 0 Sale of duplicated material .. .. 173 8 3 Telephone installation . . .. 19 2 6 Hire of rooms .. .. .. 90 14 0 Outstanding .. .. .. 150 0 0 Outstanding .. .. .. 71 10 0 169 2 6 162 4 0 Transfer from School of Music .. .. 209 6 8 Law notes .. .. .. .. 32 12 11 Excess income over expenditure .. .. 1,105 2 0 Interest — Depreciation and Endowment Fund .. 241 14 1 General Endowment Fund .. .. 378 7 9 Mennie Bequest .. .. .. 199 0 9 Revenue .. .. .. .. 0 3 3 Staff insurance rebate .. .. .. 17 12 6 Administration, special schools— School of Architecture .. .. 50 0 0 School of Engineering .. .. 50 0 0 School of Music .. .. 25 0 0 Medical Library .. .. 50 0 0 — 175 0 0 £32,570 3 3 — £32,570 3 3 Capital Purchases, 1937 — £ s. d. £ s. d. —---—— Arts Building ...... 56 18 6 £ s. d. Arts furniture .. .. .. 44 15 0 Balance from Income and Expenditure .. .. 1,105 2 0 Students' building .. .. 36 19 6 Balance transferred to Revenue Funds .. .. 301 9 4 Office equipment .. .. 42 10 3 Science equipment .. .. 224 10 9 Library— Arts and general .. .. 997 17 7 Music .. .. .. 5 19 9 1,409 11 4 !iess sale grounds equipment.. 3 0 0 1,406 11 4 £1,406 11 4 £1,406 11 4

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