E.—7

12

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1928. ARTS AND GENERAL. Statement or Receipts and Payments. Receipts. Payments. Balance, Ist January, 1928— £ s. d. £ s. d. Salaries. £s. d. £ s. d. Bank of New Zealand .. .. 944 14 5 Professors, lecturers, &o. ..24,715 5 4 Post Office Savings-bank .. 2,626 7 0 Less special schools .. .. 5,526 14 8 3,571 1 5 Less Forestry Fund .. .. 502 16 6 19,188 10 8 Less Medical Library Funds .. 310 17 5 Cleaning and caretaking .. 796 12 0 — 813 13 11 Office .. .. .. 1,145 16 8 Library .. .. .. 340 0 0 Government grants— 2,757 7 6 Gardener .. .. .. 273 0 0 Statutory— Auckland University College Act, 21,743 19 4 1882 .. .. .. 4,000 0 0 Less refunds .. .. 8 7 4 New Zealand University Amend- 21,735 12 0 ment Act, 1928, April - De- Office expenses .. .. .. .. 7 5 5 cember .. .. .. 6,375 0 0 Property expenses .. .. .. 48 17 1 New Zealand University Act Printing calendars .. .. 134 8 0 (repealed)—January-March 1,650 0 0 Stationery .. .. .. 222 14 10 12,025 0 0 Advertising .. .. .. 53 15 6 National endowment—New Zea- — 410 18 4 land University Amendment Telephones, postages, and exchange 224 0 8 Act, 1914 .. .. .. .. 2,260 6 5 Less refunds .. .. .. 15 6 Salary, Professor of Education— 222 15 2 1927 .. .. .. .. 212 10 0 Insurance .. .. .. 105 3 5 1928 .. .. .. .. 850 0 0 Less refunds .. .. .. 0 7 0 Arts Building—Subsidy on dona- 104 16 5 tions .. .. .. .. 1,606 7 6 Water .. .. .. .. .. 96 16 11 General Endowment Fund— Lighting .. .. .. 440 17 9 Subsidies on donations .. 1,885 14 8 Less refunds .. .. .. 7 2 6 Donations to General Endowment 433 15 3 Fund .. .. .. 405 0 0 Heating .. .. .. .. 149 13 5 2,290 14 8 Travelling-expenses .. .. .. 36 14 6 Donations— Material — League of Nations .. .. 5 0 0 Physics .. .. .. 396 4 1 Economic Society .. .. 5 5 0 Chemistry .. .. .. 464 9 1 New Zealand Dental Association 15 0 0 Biology .. .. .. 134 3 7 25 5 0 Geology .. .. .. 35 8 7 University of New Zealand—National Other departments .. .. 119 7 5 endowment revenue .. .. .. 1,129 2 1 Endowment revenue— # 1,149 12 9 Rents from properties— Less refunds .. .. 10 3 0 Current .. .. .. 760 4 3 1,139 9 9 Arrears .. .. .. 162 12 6 Equipment and apparatus — 922 16 9 Physics .. .. . . 182 15 7 Education reserves .. .. .. 609 18 1 Chemistry .. .. . . 53 15 0 Interest from endowment sales Biology .. .. .. 178 10 0 investment — Geology .. .. .. 22 10 0 Auckland City Council deben- 437 10 7 tures (£10,200) .. .. 510 0 0 Arts building .. .. .. .. 156 13 3 Auckland Electric-power Board Arts furniture .. .. .. .. 70 7 9 debentures (£300) .. .. 16 10 0 Science furniture .. .. .. 22 7 6 Fixed deposit (£34 12s. 7d.) .. 015 9 Office equipment .. .. .. 35 1 6 527 5 9 Library — Interest from endowment royalties Books .. .. .. 341 1 10 investment — Less refunds .. .. 0 3 6 Northcote Borough Council (£400) 24 0 0 Waitemata County Council (£100) 6 0 0 340 18 4 Auckland City Council (£200) .. 811 10 Periodicals .. .. .. 260 16 1 38 11 10 Maintenance .. .. .. 140 15 9 Endowment royalties .. .. .. 47 9 9 —- 742 10 2 Student fees — Repairs .. .. .. .. 242 6 5 Lectures — Cleaning material, &c. . . .. .. 100 910 Current .. .. .. 12,683 2 6 Grounds maintenance .. .. .. 70 16 4 Arrears .. .. . . 14 5 0 Duplicating material .. .. .. 109 18 0 1 General expenses .. .. .. 29 15 8 12,697 7 6 Appointments to staff .. .. .. 139 18 7 Less refunds .. .. 100 1 0 Temporary accommodation .. .. 71 10 0 Legal expenses .. . . .. .. 19 12 12,597 6 6 Audit expenses .. .. .. .. 36 0 0 Less special schools .. 1,371 0 0 Commission .. .. .. .. 334 11,226 6 6 Lecturing .. . . .. 5 4 0 College fees .. .. .. 1,293 12 0 Less refunds .. .. .. 2 5 0 Less refunds . . .. 3 3 0 2 19 0 Graduation .. .. .. .. 16 2 1] 1,290 9 0 Bulletins .. .. .. .. 13 7 3 Less special schools .. .. 224 14 0 Clock maintenance .. .. . . 12 10 0 1,065 15 0 Internal-telephones maintenance ~ .. 015 2 Exemption fees .. .. 546 19 0 Investments — Less refunds .. .. 10 10 0 Depreciation and Endowmen Fund 1,700 0 0 536 9 0 Endowment Royalties Fund .. 100 0 0 Laboratory deposits .. .. 58 16 1 General Endowment Fund ~ 1,800 0 0 Less refunds .. .. 15 6 10 — — 3,600 0 0 43 9 3 Temporary Investments, Auckland Fines .. . . . . .. 47 12 6 Savings-bank— Sale of books, &c. .. .. ... 717 6 Endowment Royalties Fund .. 57 12 5 Sale of physics notes .. .. .. 11 5 0 General Endowment Fund .. 490 14 8 Sale of duplicated material .. .. 18 1-1 10 Engineering Building Reserve Fund 66 0 0 Hire of rooms .. .. .. .. 103 11 0 —- 614 7 1 School of Forestry—Duplicating .. .. 10 1 7 Carried forward .. .. 38,373 14 6 Carried forward .. .. 30,934 5 9