E.—7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1931. ARTS AND GENERAL. Statement op Receipts and Payments. Receipts. Payments. Balance at Ist January, 1931 — £ s. d. £ s. d. Salaries. £s. d. £ s. d. Bank of New Zealand .. .. 965 1 5 Professors, lecturers, &c. .. 25,654 13 11 Cheque in hand .... 28 19 9 £ s. d. 994 1 2 Less special schools 5,136 13 2 Post Office Savings-bank .. .. 107 410 Less land research 229 3 4 5,365 16 6 1,101 6 0 ' • Less School of Forestry Funds 68 4 7 20,288 17 5 Less Medical Library .. .. 216 14 1 Cleaning and caretaking .. 685 0 3 Less Land Utilization Reserve Office.. .. .. .. 1,248 15 0 Fund .. .. .. 211 14 4 Library .. .. .. 251 4 8 496 13 0 Gardener .. .. .. 247 10 6 604 13 0 22,721 7 10 Government grants— Less refunds.. .. .. 0 2 8 Statutory— 22,721 5 2 Auckland University College Act, Office expenses .. .. .. .. 3 0 0 1882 (£4,000), January-March 1,000 0 0 Property expenses .. .. .. 88 16 5 New Zealand University Amend- Printing and calendars .. . . .. 135 6 8 ment Act, 1928 (£8,500), Janu- Stationery and advertising .. .. 211 15 11 ary-March .. .. 2,125 0 0 Telephones, postages, and exchange .. 221 8 6 Insurance .. .. .. . . 126 17 8 3,125 0 0 Water .. .. .. .. .. 85 18 0 Lighting .. .. .. .. 408 6 0 Auckland University College Act, Heating .. .. .. .. 163 16 1 1882 (£4,000), April-December 3,000 0 0 Travelling .. .. .. .. 52 8 8 New Zealand University Amend- Material— ment Act, 1928 (£8,500), April- Biology .. .. .. 141 13 7 December .. .. 6,375 0 0 Chemistry .. .. .. 551 0 8 Geology .. .. .. 23 1 3 9,375 0 0 Physics .. .. .. 457 4 0 Less 10 per cent, salaries. Other departments .. .. 6 19 9 April-December(£2,792 10s.) 2,094 7 8 1,179 19 3 7,280 12 4 Less refunds.. .. .. 34 6 10 1,145 12 5 10,405 12 4 Office equipment .. .. .. 13 12 6 National Endowment —New Zea- Library— land University Amendment Act. Books .. .. .. 266 13 7 1914 .. .. .. 1,889 17 8 Less refunds.. .. .. 0 11 4 12,295 10 0 266 2 3 Salary—Professor of Education, Periodicals .. .. .. .. 278 15 1 January-March .. .. .. 212 10 0 Maintenance .. .. .. .. 127 13 4 Donations .. .. .. .. 40 2 0 Repairs . . . . .. 239 3 3 University of New Zealand —National- Less refund .. .. .. 018 10 endowment revenue .. .. .. 944 1 1 238 4 5 Endowment revenue— " Cleaning-material .. .. .. 78 7 10 Rents from properties— Grounds-maintenance .. .. .. 14 0 6 Current .. .. .. 328 1 0 Duplicating material .. .. .. 101011 Arrears .. .. .. 90 3 4 General and legal expenses .. .. 50 18 1 418 4 4 Audit .. .. .. . ■ .. 43 4 0 Education reserves .. .. .. 554 14 1 Annual-examination expenses .. .. 136 3 8 Interest on debentures — Interest and commission .. .. .. 11 11 8 Endowment sales investment .. .. 528 4 6 Graduation .. .. .. .. 16 6 3 Endowment royalties investment . . 54 5 0 Bulletins .. .. .. .. 617 5 Endowment royalties .. .. .. 31 5 0 Clock maintenance and internal teleHire of rooms .. .. . . .. 121 19 0 phones .. .. .. .. 24 13 6 Engineering Building Reserve Fund .. 77 0 0 Repairs—Students' Association Student fees — furnishings .. .. .. .. 32 3 3 Lectures — Workers' Educational Association — Current and in advance .. 12,895 18 3 Share, national endowment .. .. 405 0 0 Arrears .. .. .. 178 5 0 Temporary investments, Auckland Savings-bank— 13,074 3 3 Endowment royalties .. .. 31 5 0 Less refunds .. .. 122 7 3 Engineering Building Reserve Fund 77 0 0 ' 108 5 0 12,951 16 0 Contra .. .. .. .. 1,480 5 10 Less special schools .. 1,177 6 0 Commerce Scholarships .. .. 20 0 0 11,774 10 0 Sir George Grey Scholarships .. 50 0 0 College fees .. .. 1,174 10 0 Allum Prize .. .. .. 4 9 6 Less refunds.. .. .. 4 19 9 Journalism Prize .. .. 15 5 9 Auckland Brick Manufacturers' 1,169 2 3 Prize .. .. .. 20 0 0 Less special schools .. .. 169 1 0 Architectural Prize .. . . 3 13 6 1,000 1 3 Butterworth Prize .. .. 0 8 0 Exemption fees .. .. 175 15 6 1,594 2 7 Less refunds.. .. .. 4 4 0 Transfers from special schools— 171 ii 6 School of Music .. .. 230 3 0 Annual examination fees .. 365 19 0 School of Architecture .. .. 401 18 9 Less refunds.. .. .. 9 9 0 School of Engineerins .. 2,464 1 3 356 10 0 * 3,096 3 0

2—E. 7.

9