E.--7

Statement op Receipts and Payment s —continued. £ s. d. £ s. d. £ s. d. Brought forward .. .. .. 67,075 4 11 Brought forward .. .. .. 54,162 16 11 Buildings— Additions to Cass Station .. .. 258 8 2 Additions to Helen Connon Hall.. .. 4,152 7 6 Students' Union building—■ Site-improvement .. .. 122 17 8 Additions .. .. .. 6,721 14 9 Furniture and fittings .. 1,626 10 9 Sundries .. .. .. 30 9 2 — 8,501 12 4 £67,075 4 11 £67,075 4 11 Statement oe Income and Expenditure. Expenditure. Income. Salaries. £s. d. £ s. d. Government grants— £ s. d. £ s. d. Professors, lecturers, <%c. .. 19,222 1 6 Capitation for commerce classes .. 200 0 0 Cleaning and caretaking .. 652 0 0 Statutory grant .. .. 1,500 0 0 Office .. .. .. 1,952 3 4 Salary of Professor of Education 850 0 0 Office-cleaning .. .. 55 6 3 ! Research .. .. .. 45 0 0 Library .. .. 288 0 0 ! 2,595 0 0 22,169 11 1 Donations .. .. .. .. 160 5 0 Office expenses .. .. .. .. 663 2 2 University of New Zealand— Endowment expenses .. .. .. 493 13 6 National-endowment revenue .. .. 3,121 3 6 General expenses— Rent of reserves .. .. 14,381 12 8 Printing and stationery .. 413 0 4 Students'fees .. .. .. .. 9,666 1 3 Advertising .. .. .. 80 6 0 Testing fees .. .. .. .. 25 19 7 Telephone, postages, &c. .. 188 9 5 House-rents .. .. .. .. 127 10 0 Insurance .. .. .. 97 9 8 Examination fees .. .. .. 93 19 6 Rates .. .. .. 39 0 6 SundriesWater .. .. .. 17 18 10 Sales .. .. .. 14 12 0 Heating and lighting .. .. 847 4 4 Use of rooms .. .. ... 850 Repairs and'maintenance of build- Library fines .. .. .. 4 8 7 ings .. .. .. 322 15 7 27 5 7 Cleaning and caretaking expenses 36 1 5 Interest on investments .. .. .. 78 10 2 Upkeep of grounds .. .. 235 11 11 Grant from New Zealand Society of Legal expenses .. .. 3 3 0 Accountants .. .. .. .. 50 0 0 Expenses of — Transfers — Music lectures .. .. 50 8 11 Administration .. .. 1,708 12 1 Cass Station .. .. 11 13 10 Medical School Reserves .. 1,679 17 10 Arthur's Pass cottage .. 13 13 9 Museum, Library, and School of History of Art lectures .. 12 14 11 Technical Science .. .. 18 0 0 Students' Union .... 30 9 2 — 3,406 9 11 Scholarships and prizes.. .. 239 8 8 Rolleston House—Boarding fees .. .. 4,239 5 8 Rector's petty cash .. .. 4 0 0 Helen Connon Hall—Boarding fees .. 1,557 13 0 Rector's honorarium .. .. 100 0 0 Sundries (unauthorized, £3 ss. 6d.) 203 7 4 Interest .. .. .. 1,216 1 10 Assembly Hall .. .. 2 10 7 Rent of tennis-courts .. .. 7 10 0 Passage-money : Sir William Hartley Scholar .. .. .. 75 0 0 Grant to Lecturer in Economics to attend Pan-Pacific Conference.. 50 0 0 4,298 0 0 Materials, &c.— Experimental psychology .. 68 9 4 Geology .. .. . ■ 70 5 10 Chemistry .. .. .. 600 17 9 Physics .. .. .. 344 7 8 Biology .. .. • • 180 5 3 ],264 5 10 Astronomical Observatory expenses .. 52 • 0 0 Library books .. .. .. .. 364 3 1 Transfers — Workers' Educational Association 350 0 0 School of Engineering—General, £826 10s. ; exhibitions, £80 .. 906 10 0 1,256 10 0 Students' Union Building—Subsidy on donations .. .. .. .. 8 15 6 Rolleston House — Telephone, &c. .. .. 17 6 3 Salaries and wages .. .. 1,005 9 11 Provisions .. .. .. 1,553 13 4 Heating and lighting .. .. 324 17 11 Repairs and maintenance of buildings .. .. .. 147 2 2 Insurance .. .. .. 39 0 3 Other expenses .. .. 10 119 3,098 1 7 Helen Connon Hall— Telephone, &c. .. .. 17 0 0 Salaries and wages .. .. 424 0 1 Provisions .. .. .. 347 3 9 Heating and lighting .. .. 88 11 10 Repairs and maintenance of buildings .. .. .. 129 5 0 Insurance .. .. .. 5 19 Other expenses .. .. 5 14 0 1,016 16 5 Buildings reserve —Allocation . . 444 13 2 Plus interest on reserve .. 155 4 2 i 599 17 4 • I Carried forward .. .. .. 35,284 16 6 I Carried forward .. .. 39,530 15 10

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