E.—7

18

SCHOOL OF ENGINEERING. Statement of Receipts and Payments. Receipts. £ s. d. £ s. d. Payments. £ s. d. £ s. d. Government grant .. .. .. Nil Salaries .. .. .. .. .. 2,714 14 8 Capitation from Government — Lecture requisites— 1927 .. .. .. .. 87 10 0 Material .. .. .. 275 11 11 1928 .. .. .. .. 350 0 0 Apparatus .. .. .. 442 12 7 437 10 0 Student fees .. .. .. .. 745 10 0 ■ 718 4 6 College fees .. .. .. .. 78 15 0 Less refunds .. .. .. 2 10 8 Testing fees— 715 13 10 Sundries .. .. .. 297 15 0 Library— State Forest Service .. .. 250 0 0 Books .. .. .. .. 18 15 6 Periodicals .. .. .. 14 10 0 547 15 0 Maintenance .. .. .. 6 16 Less share to staff .. .. 398 9 8 39 7 0 149 5 4 Furniture .. .. .. .. 29 0 0 Deficit, transferred to Arts and General .. 2,223 7 7 Gas .. .. .. .. .. 17 15 0 Lighting .. .. .. .. .. 23 18 3 Power .. .. .. .. .. 35 19 8 Water .. .. .. .. .. 400 Repairs .. .. .. .. .. 26 15 2 Cleaning .. .. .. .. . . 2 18 8 Stationery .. .. .. .. 24 5 8 £3,634 7 11 £3,634 7 11 Statement of Income and Expenditure. Expenditure. £ s. d. £ s. d. Income. £ s. d. £ s. d. Salaries .. .. .. .. .. 2,714 14 8 Government grant .. .. .. .. Nil Lecture requisites—Material .. .. .. 273 1 3 Capitation from Government .. .. 350 0 0 Library—- Student fees— Periodicals .. .. 14 10 0 Lectures .. .. .. 745 10 0 Maintenance .. .. .. 6 16 College fees .. .. .. 78 15 0 20 11 6 824 5 0 Gas .. .. ..' . . .. 17 15 0 Testing fees .. .. .. 138 15 4 Lighting .. .. .. .. .. 23 18 3 Testing fees accrued .. ..19168 Power .. .. .. .. .. 35 19 8 158 12 0 Water .. .. .. .. .. 400 Deficit, transferred to Arts and General .. 1,992 4 5 Repairs .. .. .. .. .. 26 15 2 Cleaning .. .. .. .. .. 2 18 8 Stationery .. .. .. .. 24 5 8 Duplicating .. .. .. .. 31 1 7 Share of administration .. .. .. 150 0 0 £3,325 1 5 £3,325 1 5 SCHOOL OF FORESTRY. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. £ s. d. Cash at Bank of New Zealand, Ist January, 1928 502 16 6 Salaries .. .. .. .. 845 6 8 Annual Government grant .. .. 1,000 0 0 Library— Student fees .. .. .. .. 76 10 0 Books .. .. .. 16 16 2 College fees .. .. .. .. 7 7 0 Periodicals .. .. .. 2 3 0 Maintenance .. .. .. 0 3 0 19 2 2 Lecture requisites .. .. .. 9 9 2 Cottage (Swanson) .. .. 329 11 2 Less refund .. .. .. 20 610 309 4 4 Travelling-expenses .. .. .. 22 17 8 Typewriter . . . . .. . . 8 10 0 Telephone .. .. .. .. 6 4 4 Sundries .. .. .. .. 12 3 9 Share of administration .. .. .. 100 0 0 Cash at Bank of New Zealand, 31st December, 1928 253 15 5 £1,586 13 6 £1,586 13 6