E. 7

Statement of Receipts and Payments—continued. Receipts—continued. £ s. d. Payments—continued. £ s. d. Brought forward .. .. .. 37,408 2 5 Brought forward .. .. .. 33,478 19 10 Engineering Building Reserve Fund .. 6(5 0 0 Temporary investments, Auckland Municipal Administration grant .. .. 145 12 6 Savings-bank— £ s. d. Administration—School of Forestry .. 100 0 0 Endowment Royalties Fund .. 145 0 11 Student Building Fund — £ s. d. Engineering Building Reserve Fund 66 0 0 Donation .. .. .. 50 0 0 Student Building Fund investment 100 0 0 Subsidy .. .. .. 50 0 0 Building Fund investment .. 50 0 0 100 0 0 General Endowment £ s. d. Building Fund —Donation .. .. 50 0 0 Fund .. .. 339 11 3 Contra .. .. .. .. .. 1,800 0 6 Less debenture inCommerce Scholarships .. .. .. 20 0 0 vestment .. .. 300 0 0 Sir George Grey Scholarship .. .. 50 0 0 39 11 3 Agricultural Scholarship .. .. .. 140 0 0 — 400 12 2 Allum prize .. .. .. .. 10 0 0 Workers' Educational Association — Journalism prize .. .. .. 0 3 6 Share of national endowment .. .. 400 0 0 Latin Scholarship . .. .. .. 6 0 0 Contra .. .. .. .. .. 1,800 0 6 Students' Association fee .. .. .. 1,103 9 6 Students' Association fees .. .. 1,103 9 6 Farm book-keeping fees .... .. 44 16 6 Commerce Scholarship .. .. .. 20 0 0 Sir George Grey Scholarship .. .. 50 0 0 Agricultural Scholarship .. . . .. 140 0 0 Allum prize .. .. .. .. 6 10 2 Journalism prize .. .. .. 5 8 6 Brick-manufacturers' prizes .. .. 25 0 0 Farm book-keeping expenses .. .. 44 16 6 Transfers from special schools — School of Music .. .. 213 3 0 School of Architecture .. .. 278 12 2 School of Engineering .. .. 1,945 5 0 — 2,437 0 2 Balance, 31st December, 1929— £ s. d. Bank of New Zealand 1,319 0 I Post Office Savingsbank .. .. 76 16 5 1,395 16 6 Less School of Forestry funds .. .. 102 18 11 Less Medical Library funds .. .. 160 10 0 263 8 11 1,132 7 7 £41,044 4 11 £41,044 4 11 Statement or Income and Expenditure. Expenditure. Income. Salaries. £s. d. £ s. d. Government grants— £ s. d. £ s. d. Professors, lecturers, &c. .. 28,109 0 7 Statutory— Less special schools .. .. 6,369 15 0 Auckland University College Act, 1882 .. .. .. 4,000 0 0 21,739 5 7 New Zealand University Amend - Cleaning, caretaking, &c. .. 861 12 0 ment Act, 1928 .. .. 8,500 0 0 Office .. .. .. 1,300 0 0 Library .. .. .. 350 0 0 12,500 0 0 Gardener .. .. .. 273 0 0 National Endowment—New Zea- — 24,523 17 7 land University Amendment Compassionate allowance —Mrs. D. E. Act. 1914 .. .. .. 2,081 8 8 Harkness .. .. .. .. 91 13 4 14,581 8 8 Office expenses .. .. .. 6 10 10 Salary, Professor of Education .. .. 850 0 0 Office duplicating .. .. 68 6 9 National endowment— 74 17 7 University of New Zealand .. 1,039 14 9 Property expenses .. .. .. 52 4 5 Less share to Workers' EducaPrinting .. .. .. 4 11 2 tional Association .. .. 400 0 0 Printing calendars .. .. 132 14 6 639 14 9 137 5 8 Endowment revenue— Stationery .. .. .. .. 231 15 9 Rents from properties .. .. .. 955 1 6 Advertising .. .. .. .. 54 14 5 Education reserves .. ... .. 579 10 9 Telephones, postages, and exchanges .. 211 4 11 Interest from endowment sales inInsurance .. .. .. .. 132 311 vestment .. .. .. .. 528 4 6 Water . . .. . . . . 136 0 7 Interest from endowment royalties Lighting .. .. .. .. 401 3 6 investment .. .. .. .. 43 1 9 Heating .. .. .. .. 191 7 4 Donations .. .. .. 41 0 0 Travelling-expenses .. .. .. 28 15 7 Student fees — Travelling-expenses —Conference in Lectures .. .. .. 12,489 8 0 Wellington .. •• .. .. 2S 18 6 Less special schools .. .. 1,640 10 0 Lecture requisites —Material — 10,848 18 0 Physics .. .. • • 425 511 College fees .. .. .. 1,22214 0 Chemistry .. .. •. 368 9 8 Less special schools .. .. 211 1 0 Biology .. .. .. 174 6 0 1,011 13 0 Geology .. .. • • 57 7 5 Exemption fees .. . . .. .. 145 12 0 Other departments .. .. 65 9 11 Annual examination fees .. . • .. 284 0 6 — 1,090 18 11 Fines .. .. .. .. .. 38 8 5 Sale of books .. .. .. .. 7 0 3 Carried forward ~ .. .. ~27,387 20 Carried forward ~ ~ ~ .. 30,553 14 1

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