E.—7.

ARTS AND GENERAL ACCOUNT—continued. Statement of Income and Expenditure. Expenditure. Income. Salaries. £s. d. £ s. d. _ £ s * d. Professors, lecturers, &e. .. 24,112 16 1 Balance on Ist January, 1937 .. .. .. 387 12 10 Cleaning and caretaking .. 1,061 12 1 Government grantsOffice .. .. . ■ 2,048 16 8 Under New Zealand University Librarv .. • • • • 971 10 0 Amendment Act, 1928: £ s. d. 28,194 14 10 Statutory.. .. .. 9,345 10 2 Printing, advertising, and stationery .. .. 534 4 5 On account of— Telephones, postages, and exchanges .. •• 194 11 3 National endowment .. .. 2,369 19 10 Insurance . .. .. .. 33 10 0 Leith Wall 3,016 4 3 W a t er .. .. .. .. .. 60 2 6 Sundry bursaries and scholarships 1,130 0 0 Power .. .. .. .. • • 103 3 1 Wool research: Salary, alterLiahtine . • • • 280 3 0 ations, light, chemicals, &c. .. 366 13 4 Heating " " 591 10 2 16,228 7 7 Travelling-expenses .. .. .. • • 46 4 10 University of New Zealand grant .. .. 933 17 7 Repairs and maintenance of buildings .. .. 1, 038 6 0 Donations Cleaning materials and expenses .. .. 73 6 3 For Library .. .. .. 25 0 0 Miscellaneous expenses .. .. . .. 759 17 8 Presbyterian Church Board .. 2,400 0 0 Bank of New Zealand for commission .... 15 5 3 - - 2,425 0 0 Fees to Professors, lecturers, and Students' Associa- Rent of reserves : Allocation on tion .. .. •• •• 697 11 0 account of— Interest on University debentures .. .. 200 0 0 Arts and Science .. .. 2,504 7 4 New Zealand High Commissioner: Expenses re Law .. .. .. 66 12 5 Chair of Biology .. .. .. • • 299 9 9 Castle Street .. .. 420 0 0 Payment to Sir George Grey scholar and sundry Education Board .. .. 0 6 0 bursars .. .. .. • • • • 1,130 0 0 Professors' houses .. .. 363 3 6 Payment on account of Leith Wall . . .. 3,016 4 3 King Street property .. .. 60 16 3 Material— £ s. d. Sundries .. .. .. 10 0 0 Chemistry 580 1 10 — 3,425 5 6 Physics .. .. .. 63 19 2 Students'fees .. .. .. .. 11,373 14 4 Biology .. .. • • 102 15 9 Calendar sales .. .. .. .. 98 3 Botany .. .. • • 79 3 Sale of instruments and notes .. .. .. 33 14 2 Geology .. .. .. 27 17 11 Interest on investments .. .. .. 1,662 011 General .. . • • • 6 0 6 Sundry receipts .. .. .. .. 185 19 4 788 4 5 Sundry receipts on account of chemistry deposits 148 17 3 Sundry transfers to capital: Appro- Rent allowance and salary allowance from Students' priation for equipment— Association .. .. .. .. 107 7 0 Chemistry .. .. . • 501 18 2 Petty Cash Imprest Account .. .. .. 22 0 0 Physics .. .. • • 432 12 5 Grant from Beverly Account for salaries .. 800 0 0 Biology .. . • ■ • 16 18 3 Grant from Trustees Co. for salary .. .. 600 0 0 Botany .. .. .. 42 811 Income from Colquhoun Bequest .. .. 79 11 11 Geology .. .. • • 32 14 9 Grant from Hocken Library for salary .. .. 100 0 0 Psychology .. .. . • 31 4 2 Grant from Hocken Bequest Income Account .. 151 8 1 General .. .. .. 206 8 10 Transfer from sundry accounts for administration 1,019 4 0 1,264 5 6 Transfer from Home Science Hostel for administraAppropriation for— ti° n • • • • • • • • . • • 75 0 0 Office equipment .. .. •• •• 80 0 0 Transfer from Home Science, proportion of Janitor s Buildings .. .. .. • • • • 490 19 2 salary .. .. .. .. .. 10 0 0 Library .. .. .. • • ■ • 1,433 10 9 Transfer from Home Science Extension for heat Furniture .. .. • • • • • • 390 18 7 and light .. .. .. .. .. 10 0 0 Transfer to Chemical Analysis Account .. .. 0 5 0 Balance at 31st December, 1937 .. .. 1,949 12 5 Unauthorized expenditure — Wreaths, &c. .. ■ ■ 10 13 0 Illuminated minute .. .. 110 6 21 13 6 £41,738 1 2 £41,738 1 2 Balance-sheet as at 31st December, 1937. Liabilities. Assets. Capital Account— £ s. d. £ s. d. £ s. d. £ s. d. Amount at 31st December, 1936 832,317 8 0 Endowment lands .. .. .. 139,064 0 0 Less total donations and University site .. .. .. 33,412 8 10 subsidies in capital to 31st University buildings .. .. .. 344,930 15 5 December, 1936 .. 208,121 1 10 Equipment — Arts and General .. .. 10,757 9 6 624,196 6 2 Medical .. .. .. 13,761 0 5 Less share accounts written 1,174 0 0 Dental, Home Science, Mining, down 623,022 6 2 Museum (including exhibits), Total donations in Capital Account Home Science Extension .. 57,902 17 0 to 31st December, 1936 .. 139,469 4 8 82,421 611 Donations received in 1937 .. 700 0 0 Office equipment .. .. .. 711 5 7 — 140,169 4 8 Furniture .. .. .. .. 8,398 4 2 Total subsidies in Capital Account Library (including Hocken) .. .. 27,436 13 6 to 31st December, 1936 .. .. 68,651 17 2 Laboratory material .. .. .. 4,384 16 2 Transfer from Income and Ex- ' Investments— P Account inn n n Debentures and inscribed stock 197,257 1 2 Mary Glendmmg .. .. 100 » Shares in sundry companies and Donald Reid .. .. 463 0 1 in Bank of New Zealand .. 2,576 0 0 , '-F , •• i,V V Deposits in Post Office and Sir Lmdo Fergusons Fund .. 160 14 4 Dunedin Savings-bank .. 2,666 0 0 Ralph Barne •• •• ' Loans on mortgage .. .. 7,800 0 0 Dental Students Library .. 20 0 0 910 9QQ 1 2 Medical School Library Account 250 0 0 Museum Building extension .. 64 15 3 Debtors— 1,135 15 8 Assay fees due .. .. 13 19 0

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