E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1929. ARTS AND GENERAL. Statement of Receipts and Payments. Receipts. Payments. Balance, Ist January, 1929— £ s. d. £ s. d. Salaries— £ s. d. £ s. d. Bank of New Zealand .. .. 2,162 3 5 Professors, lecturers, &e. .. 28,109 0 7 Post Office Savings-bank .. 2,013 13 4 Less special schools .. .. 6,369 15 0 4,175 16 9 —— Less School Forestry Funds .. 253 15 5 21,739 5 7 Less Medical Library Funds .. 149 7 10 Cleaning and caretaking .. 861 12 0 403 3 3 Office .. .. .. 1,300 0 0 — Library .. .. .. 350 0 0 3,772 13 6 Gardener .. .. .. 273 0 0 Government grants— • 24,523 17 7 Statutory— Auckland University College Act, Office expenses .. .. .. .. 6 10 10 1882 .. .. .. 4,000 0 0 Property expenses .. .. .. 52 4 5 New Zealand University Amend- Printing .. .. .. 4 112 ment Act, 1928 .. .. 8,500 0 0 Printing Calendars .. .. 132 14 6 12,500 0 0 137 5 8 National Endowment —New Zea- Stationery .. .. .. .. 231 15 9 land University Amendment Act, Advertising .. .. .. .. 54 14 5 19.14 .. .. .. .. 2,081 8 8 Telephones, postages, and exchange .. 211 4 1.1 Salary, Professor of Education .. .. 850 0 0 Insurance .. .. .. .. 132 311 General Endowment Fund — Water .. .. .. .. .. 136 0 7 Donations to General Endowment Lighting .. .. .. .. 401 3 6 Fund .. .. .. 401 6 0 Heating .. .. .. .. 191 7 4 Subsidies .. .. .. 1,138 5 3 Travelling-expenses—Conference in 1,539 11 3 Wellington .. .. .. .. 28 18 6 Donations .. .. .. .. 41 0 0 Travelling-expenses .. .. 40 6 7 University of New Zealand —National Less refunds .. .. .. 11 11 0 endowment revenue .. .. .. 1,039 14 9 28 15 7 Endowment revenue — Compassionate allowance —Mrs. D. E. Rents from properties — Harkness .. .. .. .. 91 13 4 Current (including accrued) .. 1,019 17 6 Material — Arrears .. .. .. 25 0 0 Physics .. .. .. 428 7 8 1,044 17 6 : Chemistry .. .. .. 409 1 1 Education reserves .. .. .. 579 10 9 ■ Biology .. .. .. 173 11 0 Interest on debentures — Geology .. .. .. 60 ti 11 Endowment sales investment .. .. 529 1 9 Other departments .. .. II 0 7 Endowment royalties .. .. 43 1 9 Endowment royalties .. .. .. 145 0 11 1,082 7 3 Student fees —• j Less refunds .. .. 17 9 4 Lectures — I 1,064 17 11 Current (in advance) .. 12,606 1 6 j Equipment and apparatus— Arrears .. .. .. 46 5 0 j Physics .. .. .. 48 011 ——— I Chemistry .. .. .. 810 0 12,652 6 6 I 56 10 11 Less refunds .. .. 181 19 0 j Caretaker's cottage .. .. .. 75 5 7 J Arts buildings .. .. .. .. 64 15 3 12,470 7 6 i Arts furniture .. .. .. .. 47 9 6 Less special schools .. 1,640 10 0 j Science furniture .. .. .. 15 1 3 10,829 17 6 | Office equipment .. .. .. 76 0 0 College fees — j Library— College fees .. .. .. 1,219 11 0 I Books .. .. .. 449 2 4 Less refunds .. .. 4-4 0 i Less refunds .. .. 5 114 I — 443 11 0 1,215 7 0 | Periodicals .. .. .. 326 16 1 Less special schools .. .. 211 1 0 i Less refunds .. .. 28 5 1 1,004 6 0 298 11 0 Exemption fees .. .. 163 9 0 ! Maintenance .. .. .. .. 211 410 Annual examination fees .. 288 .4 6 Repairs .. .. .. .. 515 6 4 | Cleaning-material, &e. .. .. .. 151 19 2 451 13 6 Grounds maintenance .. .. .. 49 3 2 Lees refunds .. .. 22 1 0 ; Duplicating material .. .. .. 101 16 3 429 12 6 General expenses .. .. . . 23 11 7 Laboratory deposits .. .. 46 911 J Appointments to staff .. .. 139 15 3 Less refunds .. . . 12 110 ' Less refunds .. .. .. 10 5 6 34 8 1 129 9 9 Fines .. .. .. .. .. 38 8 5 Temporary accommodation .. .. 71 10 0 Sale of books .. .. .. .. 7 0 3 Legal expenses .. .. .. .. 3 3 0 Sale of physics notes .. .. .. 8 0 0 I Audit expenses .. .. .. .. 42 15 0 Sale of duplicated material . . .. 30 14 10 I Annual examination expenses .. .. 131 9 1 Hire of rooms .. .. .. .. 11870 Commission .. .. .. .. 3 0 8 School of Forestry —Duplicated ma- Lecturing .. .. .. .. 20 8 0 terial .. .. .. .. 10 95 j Graduation .. .. .. •• 15 10 9 Interest — ; Bulletins .. .. .. •• 11 10 10 Depreciation and Endowment Fund Clock maintenance .. .. .. 25 0 0 investment .. .. 348 18 8 Tnternal-telephones maintenance .. .. 0 13 8 Less refund.. .. .. 47 11 6 Premium and debentures .. • • 95 0 0 — 301 7 2 Interest .. .. .. .. 6 9 0 General Endowment Fund invest- Investments — ment .. .. .. .. 291 7 4 Depreciation and Endowment Fund 2,000 0 0 Revenue Fund investment .. .. 138 3 1 General Endowment Fund .. 1,500 0 0 3,500 0 0 Carried forward .. .. .. .. 37,408 2 5 Carried forward .. .. .. .. 33,478 19 10

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