E.—7.

52

Statement of Income and Expenditure. Expenditure.. Income.. £ s. d. Salaries. £s. d. £ s. d. Balance on Ist January, 1929 .. .. 1,298 10 1 Professors, lecturers, &c. .. 19,490 16 7 Government grants— Cleaning and caretaking .. 796 4 9 Under New Zealand University £ s. d. Office .. .. .. 1,448 19 4 Amendment Act, 1928 4,500 0 0 Library .. .. .. 225 0 0 On account of Professor of 21,961 0 8 Education .. .. .. 850 0 0 Printing, advertising, and stationery .. 652 9 9 On account of national-endowment Insurance .. .. .. .. 127 16 10 revenue under New Zealand Water .. .. .. .. .. 1306 University Amendment Act, Power.. .. .. .. .. 60 8 10 1928 .. .. .. 2,081 8 8 Lighting .. .. .. .. 140 1 11 On account of Sir Geroge Grey Heating .. .. .. .. 335 2 4 Scholarship .. .. 50 0 0 Materials— 7,481 8 8 Physics .. .. .. 11l 9 7 University of New Zealand —Grant Biology .. .. ... 89 16 3 for salary and library .. .. .. 739 14 10 Chemistry .. .. .. 278 0 8 Donation, Otago Presbyterian Church Botany .. .. .. 15 2 0 Board .. .. .. .. 2,500 0 0 Anthropology .. .. 5 0 0 Rent of reserves— Geology .. .. .. 7 16 3 Allocation on account of Art and General .. .. .. 010 2 Science .. .. .. 3,069 7 1 507 14 11 On account of Law School .. 81 13 1 Repairs and maintenance of buildings .. 849 17 6 King Street property .. .. 76 16 9 Fees paid to professors, lecturers, and Students' Education Board .. .. 0 5 0 Association .. .. .. .. 1,427 15 0 Professors'houses .. .. 416 0 0 Students' fees refunded .. .. .. 3 3 0 Castle Street .. .. .. 445 0 0 Interest on University debentures .. .. 385 0 0 Sundries .. .. .. 6 14 0 Bank of New Zealand —Commission .. .. 24 10 6 4,095 15 11 Cleaning materials and expenses and upkeep of Students'fees .. .. .. .. 11,365 15 0 grounds .. .. .. .. .. 38 11 5 Sale of calendars .. .. .. 18 18 3 Miscellaneous expenses .. .. .. 494 8 7 j Sale of instrument and notes .. .. 29 0 6 Travelling-expenses .. .. .. .. 47 12 6 Sundry receipts .. .. .. .. 138 19 8 Telephone, postages, and exchanges .. .. 101 17 2 Interest on investment .. .. .. 1.994 0 9 Rent allowance, A. C. W. Porter .. .. 71 10 0 ! Grant from Beverly Account (No. 149) Bursary paid to student .. .. .. 50 0 0 for salaries .. .. .. 875 0 0 Sundry transfers (capital) — I Grant from Hocken Library for Appropriation for equipment— £ s. d. salary .. .. .. 65 0 0 Physics .. .. .. 232 11 0 Grant from Trustees, Executors Co., Biology .. .. .. 5 13 7 for salary .. .. .. 475 0 0 Chemistry .. .. .. 41 2 7 1,415 0 0 Botany .. .. .. 6 12 10 Refund from Beverly Account .. .. .. 2 2 0 Anthropology .. .. 4 9 0 Allowance for rent, A. C. W. Porter .. .. 46 5 0 Geology .. .. .. 64 10 8 Transfer from sundry accounts for administration 593 17 10 General .. .. • • 101 3 11 Office .. .. .. 47 10 0 503 13 7 Appropriation for library .. .. .. 5111911 Appropriation for furniture .. .. .. 113 13 10 Appropriation for office .. .. .. 500 0 0 Transfer to Art and General Investment Account 509 10 0 Balance .. .. .. .. .. 2,288 9 9 £31,719 8 6 : £31,719 8 6