K—7.

ARTS AND GENERAL —continued. Statement of Income and Expenditure. Expenditure. Income. Salaries— £ s. d. £ s. d. Government grants— £ s. d. £ s. d. Professors, lecturers, &c. .. . ■ 25,654 11 3 Statutory - Less special schools .. .. 5,136 13 2 Auckland University College Act, Less land research .. .. 229 3 4 1882 (£4,000), January-March. 1,000 0 0 5,363 16 6 New Zealand University Amendment Act, 1928 (£8,500), Janu--2 0,288 14 9 ary-Mareh . . • • 2,125 0 0 Gleaning and caretaking .. .. .. 685 0 3 3,125 0 0 Office .. .. .. .. •• 1,248 15 0 Auckland University College Act, Library' " !. .. •• 251 4 8 1882 (£4,000), April-December 3,000 0 0 Gardener ' . 247 10 6 New Zealand University Amendment Act, 1928 (£8,500), 22,721 5 2 April - December .. .. 6,375 0 0 Office expenses and duplicating .. .. 61 12 0 ~~ ~ ~ Property expenses 88 16 5 9,375 0 0 Printing and calendars .. .. •• 135 6 8 Less 10 per c.ent. salaries, AprilStationery and advertising .. .. .. 211 15 11 December (£2,792 10s.) .. 2,094 ( Telephones, postages, and exchange .. .. 221 8 6 ' Insurance .. .. .. 126 .17 8 Water 85 18 0 r7 10 ' 40 ° 12 4 Lightino- .. .. .. . • • • ' 408 6 0 National endowment —New ZeaHeatins .. '. ■. ■ ■ ■ ■ 163 16 1 land University Amendment Act, Travelling-expenses .. .. .. 52 8 8 1914 .. .. •• •• 1,889 17 8 Lecture requisites: Material— . , a n Biology .. .. •• 142 18 9 12,295 10 0 Chemistry .. .. . • 509 8 4 Salary, Professor of Education .. . . 212 10 0 Geology .. •• 22 15 11 Donations .. .. .. ■■ 40 2 0 Physics .. 424 2 6 University of New Zealand—NationalOther departments .. 96 19 5 endowment revenue .. .. 944 1 1 1,196 4 11 Less share to Workers EducaLibrary tional Association .. .. 405 0 0 Periodicals 278 15 1 — 539 1 1 Maintenance 129 14 10 Endowment revenue— — 408 911 Rents from properties .. .. 893 10 0 Repairs .. .. .. • • • • 238 4 5 Less in Suspense for five years .. 422 1 6 Cleaning-material.. .. .. .. 78 7 10 471 8 6 Grounds-maintenance 14 0 6 I Education reserves 554 14 1 General expenses 49 1 7 Interest on debentures— Legal expenses . . . . • • • • 116 6 Endowment sales investment .. .. 528 4 b Audit . '.'. • ■ • • • ■ 43 4 0 Endowment royalties invest-Annual-examination. expenses . . .. 146 7 5 ment Interest and commission .. .. .. 11118 Student fees Graduation 16 6 3 Lectures .. ..13,030 11 10 Bulletins 6 17 5 Less spec]al schools .. qkq k c\ Clock maintenance and internal tele- „ „ , phones 24 13 6 College fees 1,193 4 9 Workers' Educational Association bur- Less special schools .. .. 169 1 0 saries .. .. •• 44 0 0 1 > 024 3 9 Depreciation— Exemption fees .. .. 171 11 6 Tfbrarv .. 300 8 0 Annual-examination fees .. .. 356 10 0 Arts'furniture 487 8 9 Fines •• " 16 4 Students'furniture .. 146 17 0 Sale of books and physics notes .. .. lb 8 4 Science— Hire of rooms .. . . ■ ■ izi iy u Building .. .. . • 577 15 0 Duplicating . . . . . • • 126 8 5 Furniture .. .. . • 44 7 3 Interest— Equipment 534 14 0 Depreciation and Endowment Fund Engineering- " " investment . .. 368 2 8 'RnilHincr . 141 1 0 General Endowment lund investEquipment !! 449 15 0 ment . .. .. 4i4 il 2 Furniture .. • • 8 10 Revenue investment . . .. 4 UIU Office equipment' " 25 2 6 Mennie bequest—School of ComGrounds equipment .. .. 10 0 0 meree investment .. .. 95 4 3 Caretaker's cottage .. .. 52 7 4 Swanson cottage .. .. 31 17 5 Municipal administration grant .. .. 250 0 0 2,809 14 2 Administration —special schools — Transfers from special schools— 0 ! 100 ! °ī " " ion a n School of Architecture 486 6 9 School of Architecture .. .. W 0 School of Engineering ... .. .. 2,601 16 5 Schoo of Engineering .. .. 0 School of Music 264 12 0 School of Music .. .. 25 0 0 g Q Excess of expenditure over income .. .. 2,858 2 11 £32,719 6 4 £32,719 6 4 , £ s. d. £ s. d. Deficit, 1931 .. .. •• •• 3,189 6 2 Balance from income and expenditure .. 2,858 2 11 Add capital purchases, 1931 — £ s. d. Office equipment .. .. 13 12 6 Library— Arts and general .. .. 226 2 3 School of Architecture .. 26 0 6 School of Engineering .. 25 8 0 331 3 3 £3,189 6 1 £3,189 6 2

11