E.—7.

ARTS AND GENERAL—continued,. Statement of Receipts and Payments—continued. Receipts—continued. £ s. d. £ s. d. Payments—continued. £ s. d. £ s. d. Interest — Contra .. .. .. .. 4,183 10 8 Depreciation and Endowment Fund 198 17 6 Workers' Educational Association General Endowment Fund .. 375 1 8 tutorial classes (contra) .. 860 1 10 Mennie Bequest—School of Com- Sir George Grey Scholarship .. 50 0 0 merce .. .. .. 53 4 8 Commerce Scholarship .. .. 20 0 0 627 3 10 Journalism prize .. .. 4 19 3 Rebate on staff life insurance .. . . 10 6 1 Swanson Hut Fund . . .. 0 17 10 Administration Medical Library .. .. 50 0 0 Forestry prize .. .. .. 5 0 0 Contra.. .. .. .. 4,110 6 2 Architectural prizes .. .. 8 11 6 Carnegie grant for adult education 860 1 10 — 5,133 1 1 Sir George Grey Scholarship .. 50 0 0 Transfers from special schools —Engineering .. 1,314 13 10 Commerce .. .. .. 20 0 0 Journalism prize .. .. 5 5 0 Swanson Hut Fund . . .. 1 10 6 Architectural prizes .. .. 8 116 Dr. Kagawa Essay prizes .. 110 5,056 16 0 Transfers from special schools — Architecture . . .. .. 37 1 0 Music.. .. .. .. 63 8 8 100 9 8 Balance .. .. .. .. 5,314 17 2 £41,180 10 0 £41,180 10 0 Statement of Income and Expenditure. Expenditure. Income. Salaries. £s. d. £ s. d. £ s. d. Government grants— £ s. d. £ s. d. Professors, lecturers, Statutory .. .. .. 10,020 1 9 &c. .. .. 23,828 15 9 National endowment .. .. 2,284 18 8 Less special schools 3,628 18 2 Salary of Professor Belshaw .. 852 15 1 20,199 17 7 " 13,157 15 6 Office .. .. 1,145 4 8 Donations .. .. .. 157 5 0 Cleaning and caretaking . . 684 10 9 Less transfers to £ s. d. Library .. .. .. 416 9 1 engineer appeal.. 15 15 0 Gardener . . .. .. 239 10 6 Less transfers to Students' Associa--22,685 12 7 tion .. 5 5 0 Less refunds .. .. 8 15 0 21 0 0 22,676 17 7 136 5 0 Office expenses and duplicating .. . . .. 87 19 7 University of New Zealand— Property expenses .. .. . . .. 42 18 6 National endowment .. .. 1,141 710 Printing and calendar .. .. . . . . 100 15 3 Less share to Workers' EducaStationery and advertising .. . . . . 115 0 3 tional Association .. . . 150 0 0 Telephones, postages, and exchange .. .. 233 3 3 991 7 10 Insurance .. . . .. . . .. 126 15 5 Endowment revenue— Water .. . . .. . . .. 70 15 0 Rents from properties .. 673 8 6 Lighting .. .. .. . . .. 336 13 0 Add amount paid off Suspense .. 15 10 0 Heating . . .. .. . . .. 208 12 6 688 18 6 Travelling-expenses .. .. .. .. 21 010 Education reserves .. .. .. 516 3 8 Lecture requisites— Interest on debentures— Botany .. . . .. 164 6 4 Endowment sales investment .. 447 7 8 Zoology .. ■. . . 350 10 8 Endowment royalties investment.. 63 12 7 Geology . . .. . . 42 16 4 511 o 3 Chemistry .. .. .. 412 18 2 Student fees— £ s. d. Physics .. .. .. 177 16 5 Lectures.. .. 11,173 2 7 Other departments .. .. 159 17 9 College fees .. 1,040 0 6 j 1,308 5 8 12,213 3 1 Library maintenance .. .. .. .. 160 16 6 Less special schools .. .. 1,156 4 6 Repairs .. . . .. .. .. 870 5 5 — Cleaning material .. .. .. .. 87 17 6 11,056 18 7 Grounds maintenance .. .. .. .. 16110 Add special allowance repayments 168 14 0 General and legal expenses .. .. .. 77 11 7 11,225 12 7 Audit expenses .. . . .. .. 42 10 6 Exemption fees and annual examinaAnnual examination expenses .. .. . . 132 5 0 tion fees .. .. .. .. 557 0 6 Appointments to staff .. .. .. .. 910 7 Fines .. .. . . .. .. 36 13 7 Interest and commission .. .. .. 142 18 8 Sale of books . . . . .. .. 6 3 0 Graduation .. .. .. .. 36 15 11 Hire of rooms .. .. .. 125 19 6 Bulletins .. .. .. .. .. 200 Outstanding .. .. .. 9 9 0 Lecturing . . .. .. .. .. 13 11 0 — 135 8 6 Clock maintenance and internal telephones .. 22 10 0 Duplicating .. .. .. .. 172 4 0 Workers' Educational Association bursaries . . 46 8 0 Law notes .. .. .. .. 3 8 3 College bursaries .. .. .. .. 25 14 0 Interest — Court of Convocation expenses ~ .. .. 5 18 1 Depreciation and Endowment Fund 238 17 6 Depreciation — £ s. d. General Endowment Fund .. 369 11 2 Arts building . . .. . . 636 0 0 Mennie Bequest—School of CornStudents' building .. .. 101 0 0 merce . . .. .. 53 4 8 Arts furniture .. .. .. 376 3 6 661 13 4 Students' furniture .. .. 93 0 0 Staff insurance rebate .. .. .. 10 6 1 Library .. . . .. 375 12 0 Administration of special achools— Science building . . .. 522 0 0 School of Engineering .. . . 50 0 0 Science furniture .. .. 29 10 0 School of Architecture .. .. 50 0 0 Science equipment .. .. 392 1 0 School of Music .. .. 25 0 0 Engineering building .. .. 81 10 0 Medical Library .. .. 50 0 0 Engineering equipment .. .. 223 0 0 175 0 0 Engineering furniture .. .. 3 0 0 Excess of expenditure over income .. .. 2,181 10 9 Office equipment .. .. 38 9 6 Grounds equipment .. .. 6 5 0 Caretaker's cottage .. .. 43 0 0 Swanson cottage .. .. 29 13 0 2,950 4 0

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