E.—7

12

Income and Expenditure Account. Expenditure. Income. Salaries— £ s. d. £ s. d. £ s. d. £ s. d. General .. .. .. 24,065 4 2 Government grants— Less Forestry .. 750 0 0 Statutory grantsLess grant, Professor of New Zealand University Education .. 850 0 0 Amendment Act, 1,600 0 0 1914 .. .. 7,500 0 0 ——-——. Less Public Expendi--22,465 4 2 ture Adjustment Premiums .. .. .. 49 19 2 Act.jl92l-.22 .. 900 0 0 Advertising .. .. 22 11 0 —-—■———• Printing .. .. 182 19 5 6,600 0 0 Stationery .. .. 210 6 7 Auckland University Col-J 415 17 0 lege Act, 1882 .. 4,000 0 0 Cleaning (material) .. .. 127 2 6 National endowment— Lighting . .. .. 499 2 2 New Zealand Univer.Heating .. .. 282 1 3 sity Amendment Act, Power .. .. .. 32 2 3 1914 .. .. 2,108 4 6 Water .. .. v. 136 17 0 12,708 4 6 950 2 8 Capitation .. . . .. 350 0 0 Insurances .. .. .. 82 14 10 University of New Zealand—• Lecture requisites— National - endowment Accountancy .. .. 6 17 7 grant .. .. 1,053 2 5 Geology .. .. 19 5 8 Less W.E.A. share .. 350 0 0 Law .. .. .. 1 17 9 — — 703 2 5 Education .. .. 6 18 9 Endowments — Classics .. .. 10 1 0 Education reserves .. .. 558 0 11 Mathematics .. .. 0 6 2 Rents from properties .. .. 907 7 2 Philosophy .. .. 119 0 Sales investment interestModern languages .. 6 0 0 Auckland City Council History and economics .. 14 0 (£10,200) .. .. 510 0 0 54 9 11 Auckland Electric-power Grants— Board (£300) .. 16 10 0 Architecture .. .. 87 17 11 Fixed deposit (£34125. 7d.) 1 11 6 Biology .. .. 52 0 4 528 1 6 Chemistry .. .. 357 19 10 Royalties investment inEngineering .. . . 67 12 6 terest— Special engineering .. 31 9 1 Northcote Borough Council Physics .. .. 68 11 0 (£400) .. .. 21 14 0 665 10 8 Waitemata County Council Appointments to staff .. 62 16 4 (£100) .. .. 6 0 0 Temporary accommodation .. 55 4 0 -— 27 14 0 Audit expenses .. .. .. 34 13 0 Depreciation and EndowGraduation .. .. .. 15 12 6 ment Fund interest— Commission .. .. .. 512 4 Ellerslie Town Board General expenses .. 28 3 1 (£1,000) .. .. 60 0 0 General expenses, new build- Auckland City Counoil ings .. .. .. 46 3 6 (£400) .. .. 16 0 0 — 74 6 7 Mortgages .. .. 229 2 8 Grounds maintenance .. .. 2 13 3 305 2 8 Library maintenance .. 122 10 4 Donations— Library periodicals .. 159 11 7 New Zealand Society of —-—— 282 1 11 Accountants .. 100 0 0 Court of Convocation expenses .. 4 12 9 New Zealand Institute of Office expenses .. .. .. 27 8 7 Architects .. .. 665 0 0 Property expenses .. .. 25 14 3 Sundries .. .. 104 14 0 Repairs.. .. .. .. 132 0 3 Sinclair bequest .. 50 7 1 Removal expenses .. .. 67 19 8 920 1 1 Telegrams, postage, and exchange .. 209 10 9 Subsidies— Travelling-expenses .. .. 62 8 7 New Zealand Society of School of Music .. .. 21 17 9 j Accountants .. 100 0 0 Music Scholarship .. 2 110 I Chamber of Commerce, 24 8 9 1915-25 .. .. 140 0 0 W.E.A. bursaries .. .. 43 3 0 Warehouseman's AssociDepreciation— ation, 1915-25 .. 170 0 0 Science-equipment (10 per Apparatus and books .. 331 0 0 cent.) .. .. 795 17 3 Sundries .. .. 45 10 0 Engineering equipment (10 786 10 0 percent.) .. .. 459 9 9 Student fees .. .. 9,916 19 0 Engineering building (12J College fees .. .. 1,31918 0 percent.) .. .. 275 0 0 11,236 17 0 Library (10 per cent.) .. 442 7 0 Annual examination enScience furniture (7J per trance fees .. .. 364 2 6 cent.) .. .. 42 1 0 Less expenses .. .. 184 7 4 Engineering furniture (7-J 7 — 179 15 2 per cent.) .. .. 7 2 6 Music examination entrance Office equipment (5 per j fees .. .. 95 4 6 cent.) .. .. 4 5 0 Less expenses .. .. 74 17 3 Student furnishings .. 52 2 4 20 7 3 2,078 410 Sale of books and calendars .. 14 16 6 Balance .. .. .. 1,711 4 1 Fines .. .. .. 43 15 1 ———— Testing fees—£29,730 16 4 Sundries .. .. 86 13 10 — S.F.S. .. .. 50 0 0 1926 capital purchases— £ s. d. 136 13 10 Library .. .. .. .. 480 11 6 Duplicating .. .. 142 1 0 Apparatus .. .. .. .. 1,297 11 10 Less expenses .. .. 87 13 9 Grounds equipment .. .. .. 131 18 9 54 7 3 Science building .. .. .. 86 9 7 Administration, speoial schools .. 250 0 0 Science furniture .. .. .. 38 7 6 Arts furniture .. .. .. 47 1 11 £29,730 16 4 £ s. d. Balance, Income and Expenditure Account 1,711 4 1 Deficit .. .. .. .. 370 17 0 £2,082 1 1 £2,082 1 1