K—7,

14

Statement of Income and Expenditure. Expenditure. Income. Salaries— £ s. d. £ s. d. Governments grants— £ s. d. £ s. d. Professors,lecturers, &c. .. 24,700 .18 0 Statutory— Less special schools .. .. 5,520 14 8 Auckland University College Act, 1882 .. .. .. 4,000 0 0 10,180 3 4 New Zealand University AmendCleaning and caretaking .. 796 12 0 ment Act, 1928 —April-De-Office .. .. .. 1,145 16 8 cember .. .. .. 6,375 0 0 Library .. .. .. 340 0 0 New Zealand University AmendGardener .. .. .. 273 0 0 ment Act (repealed)— January — 21,735 12 0 -March .. .. .. 1,650 0 0 Office expenses .. 7 5 5 —— Office duplicating .. .. 87 16 9 12,025 0 0 95 2 2 National Endowment—New ZeaProperty expenses .. .. .. 48 17 1 land University Amendment Printing calendars .. .. 134 8 0 Act, 1914 .. .. .. 2,260 6 5 Stationery .. .. .. 222 14 10 — 14,285 6 5 Advertising .. .. .. 53 15 6 Salary, Professor of Education . . .. 850 0 0 — 410 18 4 University of New Zealand— Telephones, postages, and exchange . . 222 15 2 National-endowment revenue .. 1,129 2 1 Insurance .. ... .. .. 104 16 5 Less share to Workers' EducaWater .. .. .. .. .. 96 16 11 tional Association .. 400 0 0 Lighting .. .. .. .. 433 .15 3 729 2 1 Heating .. .. .. .. 149 13 5 Endowment revenue— Travelling-expenses .. .. .. 36 14 6 Rents from properties .. .. 838 6 9 Material— Education reserves .. .. .. 609 18 1 Physics .. < .. .. 396 4 1 Interest from endowment sales inChemistry .. .. .. 420 19 10 vestment— Biology .. .. .. 134 3 7 Auckland City Council debenGeology . . .. .. 33 8 7 tures (£10,200) .. .. 510 0 0 Other departments .. .. 187 3 9 Auckland Electric-power Board 1,17119 10 (£300) .. .. .. 16 10 0 Library— Fixed deposit (£34 12s. 7d.) .. 1 13 0 Periodicals .. .. .. 260 16 1 528 3 0 Maintenance .. .. .. 146 2 7 Interest from endowment royalties — 406 18 8 investment— Repairs .. .. .. .. 242 6 5 Northcote Borough Council (£400) 24 0 0 Cleaning material, &c. .. .. .. 100 910 Waitemata County Council (£100) 6 0 0 Grounds maintenance .. .. .. 70 16 4 Auckland City Council (£200) .. 811 10 General expenses .. .. . . 30 18 9 38 11 10 Appointments to staff .. .. . . 142 16 6 Donations .. .. .. .. 25 5 0 Temporary accommodation .. .. 71 10 0 Student fees .. .. .. 12,665 11 6 Legal expenses .. .. .. .. 1912 Less special schools .. .. 1,371 0 0 Audit expenses .. .. .. .. 36 0 0 11,294 11 6 Commission .. .. .. .. 3 3 4 College fees .. .. .. 1,297 16 0 Lecturing expenses .. .. .. 219 0 Less special schools .. .. 224 14 0 W.E.A. bursaries .. .. .. 80 5 0 1,073 2 0 Graduation .. .. .. 16 211 Exemption fees .. .. .. 536 9 0 Bulletins . . . . .. .. .13 7 3 Fines .. .. .. .. . . 47 12 6 Clock maintenance .. .. .. 12 10 0 Sale of books .. .. .. .. 7 17 6 Internal-telephones maintenance .. .. 015 2 Hire of rooms .. .. .. .. 103 11 0 Depreciation— Duplicating .. .. .. .. 148 1 9 Arts furniture .. .. 553 17 0 Interest— Students furniture .. .. 201 8 10 Depreciation and Endowment Fund Science building .. .. 623 5 6 investment — Science equipment .. .. 718 16 0 Ellerslie Town Board debentures Science furniture .. .. 57 5 2 (£1,000) .. .. .. 60 0 0 Engineering building .. .. 210 11 0 Auckland City Council debenEngineering equipment.. .. 439 9 11 tures (£2,000) .. .. 71 10 1 Engineering furniture .. .. 11 0 9 Mortgages .. .. .. 27 12 8 Office equipment .. .. 20 6 2 War-loan certificates .. 2 16 0 Grounds equipment .. .. 14 17 0 Rent from Buckland property.. 50 0 0 Library .. .. .. 264 5 7 211 18 9 3,115 2 11 General Endowment Fund investTransfers from special schools— ment— Deficit — Auckland City Council debenSchool of Architecture .. 553 8 0 tures (£3,400) .. .. 151 4 10 School of Music .. .. 197 12 0 Auckland City Council debenSchool of Engineering .. 1,992 4 5 tures (accrued) .. .. 5 10 0 2,743 4 5 Excess of income over expenditure .. 338 2 2 156 14 10 Mount Eden Borough Council debentures (£1,300) .. 13 9 4 Temporary Investment, Auckland Savings-bank .. 2 16 172 5 8 Revenue investments .. .. 32 8 9 Interest, Post Office Savingsbank (accrued) .. .. 45 19 4 78 8 1 Administration (special schools) — School of Engineering .. .. 150 0 0 School of Architecture .. .. 100 0 0 School of Forestry . . .. 100 0 0 School of Music .. . . 25 0 0 375 0 0 £31,953 10 11 £31,953 10 11