E.—7

SCHOOL OF ENGINEERING. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January, 1938 .. .. .. 190 14 2 Salaries .. .. .. .. .. 2,718 17 10 Government grant —• £ s. d. Lecture requisites £ s. d. General .. .. .. 2,650 0 0 Apparatus .. .. .. 173 0 0 Restoration of salaries .. .. 242 0 0 Material .. .. . . 290 7 7 2,892 0 0 463 7 7 Interest: Endowment Fund .. .. 203 5 4 Library books and periodicals .. .. .. 44 0 11 Fees—• Repairs . . . . . . .. .. 115 15 2 Student .. .. .. 721 0 0 Syllabus .. .. .. .. . . 18 10 0 Extension lectures .. .. 86 0 0 Advertising .. .. .. .. .. 48 14 6 Testing .. .. .. 69 15 0 Lighting, gas, power, and water.. .. .. 26 13 11 876 15 0 Sundries .. .. .. .. .. 38 8 1 Administration .. .. .. .. 50 0 0 Balance, 31st December, 1938 .. .. .. 638 6 6 £4,162 14 6 £4,162 14 6 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. .. 2,718 17 10 Government grant .. .. .. .. 2,892 0 0 Lecture requisites: Material .. .. .. 290 7 7 £ s. d. Repairs .. .. .. .. .. 115 15 2 Student fees .. .. .. 721 0 0 Syllabus .. . . .. . . .. 18 10 0 Extension lecture fees .. .. 86 0 0 Advertising .. .. . • • ■ • ■ 48 14 6 Testing fees .. .. .. 69 15 0 Lighting, gas, power, and water . . .. 26 13 II 876 15 0 Sundries .. . . .. . . . • 38 8 1 Interest from Endowment Fund .. .. 203 5 4 Administration .. .. .. .. 50 0 0 Balance .. .. .. .. . • 664 13 3 £3,972 0 4 £3,972 0 4 Transfers to capital— £ s. d. £ s. d. £ s. d. Appropriation for— Balance from Income and Expenditure .. .. 664 13 3 Library purchases .. .. •. 44 011 Apparatus . . .. .. 173 0 0 Outstanding .. .. 120 0 0 293 0 0 Balance transferred to Engineering accumulated revenue .. •• • • • • • • 327 12 4 £664 13 3 £664 13 3 SCHOOL OF ARCHITECTURE. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January, 1938 .. .. .. 58 7 11 Salaries .. .. .. .. .. 2,354 3 4 Government grant .. .. .. .. 2,428 4 0 Library— £ s. d. Fees— £ s. d. Books and periodicals .. .. 106 12 9 Student .. .. .. 762 13 0 Maintenance .. .. .. 4 3 3 R.1.8.A. .. .. .. 9 9 0 110 16 0 Extension lecture .. .. 33 12 0 Lecture requisites .. .. . . 37 6 2 805 14 0 Less refund .. . . .. 5 3 3 32 2 11 Administration .. .. .. .. 50 0 0 Syllabus .. .. .. .. .. 56 7 0 Repairs .. .. . . .. . . 24 9 6 Sundries .. .. .. .. .. 72 0 4 Balance, 31st December, 1938 .. .. .. 592 6 10 £3,292 5 11 £3,292 5 11 Statement of Income and Expendituee. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. •• 2,354 3 4 Government grant .. .. .. .. 2,428 4 0 Library maintenance .. .. • . .. 4 3 3 Fees — £ s. d. Lecture requisites .. .. •• •• 32 2 11 Student .. .. 762 13 0 Administration .. .. ■ • • • 50 0 0 R.1.8.A. .. .. .. 9 9 0 Syllabus .. .. ■ ■ • • • • 56 7 0 Extension lectures . . .. 33 12 0 Repairs . . • • • • ■ • • • 24 9 6 —— — 805 14 0 Sundries .. .. .. • • • • 72 0 4 Balance .. .. .. • ■ • ■ 640 11 8 £3,233 18 0 £3,233 18 0 £ s. d. £ s. d. Transfer to capital: Appropriation for library .. 106 12 9 Balance from Income and Expenditure .. .. 640 11 8 Balance transferred to Architectural accumulated funds .. .. .. . . • ■ 533 18 11 £640 11 8 £640 11 8

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