E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1932. ARTS AND GENERAL. ' Statement op Receipts and Payments. Receipts. Payments. Balance at Ist January, 1932 — £ s. d. £ s. d. Salaries— £ s. d. £ s. d. Bank of New Zealand .. .. 888 7 10 Professors, lecturers, &c. .. 22,971 2.2 Post Office Savings-bank 111 10 5 £ s. d. — 999 18 3 Less special schools 4,733 19 1 Add interest— Less land research 208 2 6 Endowment royalties .. 2 5 9 4, 942 1 7 General endowment 3 16 2 • — 1,006 0 2 18,029 0 7 Less — Cleaning and caretaking .. 640 3 6 Workers' Educational Associa- Office.. .. .. .. 1,126 8 6 tion—Share national endow- Library .. .. .. 254 4 10 ment balance .. .. 303 15 0 Gardener .. .. .. 227 5 9 Medical Library funds .. 205 2 4 20,277 3 2 Land-utilization research grant 343 14 8 Office expenses .. .. .. .. 3 15 6 —— 852 12 0 Property expenses .. .. 11 14 0 — Less refunds .. .. .. 12 9 153 8 2 10 11 3 Government grants — Printing and calendars .. .. .. 130 12 8 Statutory— Stationery and advertising .. 199 4 5 Auckland University College Act, Less refunds .. .. .. 2 0 -3 1882 .. .. .. 4,000 0 0 197 4 2 New Zealand University Amend- Telephones, postages, and exchange.. .. 231 1 8 ment Act, 1928 ..' .. 8,500 0 0 Insurance .. .. .. 12918 4 Less refunds .. .. .. 512 9 12,500 0 0 124 5 7 L ess _ Water .. .. .. .. .. 113 7 0 10 per cent salaries, Janu- Lighting .. .. .. 437 19 11 ary to March .. .. 698 210 Less refunds .. .. .. 010 0 Cut, salaries, April to Decern- 437 9 11 ber .. .. .. 3,955 18 2 Heating .. .. .. 163 13 9 — Less refunds .. .. .. 0 4 0 4,654 1 0 163 9 9 —— Travelling .. .. .. .. 255 7 9 7,845 19 0 MaterialNational Endowment — New Zea- Biology .. .. .. 147 10 3 land University Amendment Act, Chemistry .. .. .. 509 4 2 1914 .. .. .. 1,236 12 1 Geology .. .. .. 29 1 6 9,082 11 1 Physics .. .. .. 351 19 10 Donations .. .. .. .. 87 7 0 Other departments .. .. 23 17 11 University of New Zealand : National Endowment revenue .. .. .. 617 14 6 1,061 13 8 Endowment revenue— Less refunds.. .. .. 4 5 0 Rents from properties— 1,057 8 8 Current .. .. .. 402 19 4 Science equipment .. .. .. 17 10 0 Arrears .. .. • • 103 14 11 Library—• £ s. d. In Suspense .. .. .. 19 10 0 Books .. .. 262 12 4 In advance .. .. .. 18 3 8 Less refunds .. 0 12 1 544 7 11 262 0 3 Education reserves .. .. .. 523 12 2 Periodicals .. .. 333 10 5 Interest on debentures — Less refunds .. 0 10 8 Endowment sales investment .. .. 501 16 3 332 19 9 Endowment royalties investment .. 54 17 1 Maintenance .. .. .. 113 3 0 Endowment royalties .. .. •• 13115 4 708 3 0 Endowment sales .. .. •• 2 11 8 Repairs - • ■■ •• .. 221 16 6 Hire of rooms •. . • • • • • 150 13 0 Cleaning-material .. . . 92 19 10 Engineering Building Reserve Fund .. 78 7 0 Less refund .. .. .. 02 0 Student fees (including College fees) — 92 17 10 Current and in advance .. 14,451 6 3 Grounds maintenance .. .. .. 26 11 2 Arrears .. .. • ■ 138 6 0 Duplicating-material .. .. .. 178 2 9 Repayments .. .. .. 34 11 0 General and legal expenses .. 36 0 11 Less refunds .. .. .. 0 2 0 14,624 3 3 35 18 11 Less special schools .. .. 1,366 8 0 Audit .. .. .. .. .. 42 15 0 Annual examination expenses .. 122 3 1 13,257 15 3 Less refunds .. .. .. 8 19 0 Less refunds.. .. .. 93 19 0 113 4 1 13,163 16 3 Appointment to staff .. .. .. 130 3 0 Exemption fees .. .. 677 8 0 Interest and commission .. .. .. 16 9 2 Less refunds.. .. .. 52 10 0 Graduation .. .. .. .. 15 2 6 614 18 0 Bulletins .. .. .. .. 41 8 5 Laboratory deposits .. .. 88 10 5 Lecturing .. .. .. .. 11130 Less refunds .. .. 24 3 1 Clock maintenance and internal tele64 7 4 phones .. .. .. .. 31 1 10 Fines .. .. .. .. 30 0 10 Repairs, Students' Association .. .. 25 2 0 Sale of books .. .. . ■ • ■ 7 10 Workers' Educational Association— of physics notes .. .. .. 10 15 0 share national endowment, transSale of duplicated material .. .. 55 17 4 ferred .. .. .. .. 344 5 0 Carried forward .. .. £25,875 16 11 Carried forward ~ .. £25,054 1 3

2—E. 7,

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