E.—7.

ARTS AND GENERAL —continued. Statement of Income and Expenditure. „ Income. Salaries— '" £s. d. £ s. d. Government grants— £ 3 ' d - £ »• d Professors, lecturers &c. "" 4 73 3 'i 9 1 22 University College Act, Less special schools .. ..4,733 1.9 I .. .. 4,000 0 0 Less land researc .. • • 4 942 1 7 New Zealand University Amend_J. ment Act, 1928 .. .. 8,500 0 0 18,029 0 7 12,500 . j j. 640 3 6 Less 10 per cent, salaries, Cleaning and caretakmg .. .. g 6 January to March .. 698 210 Umce .. • • • • • • ' jq Loss cut, salaries, April to DeL> b ™ r y 227 5 9 cember.. .. •• 3,955 18 2 Gardener .. • • •• •• 4,654 1 0 20,277 3 2 7,845 19 0 Office expenses and duplicating .. •• »7 12 6 Nationa] endowment; Ne wZeaProperty expenses .. •• •• land University Amendment Act, Printing and calendars .. . ■ in, 2 o 1014. .. 1,236 12 1 Stationery and advertising .. .. • • 901 7 s " " ~ Telephones, postages, and exchange .. .. J 9,082 11 1 ranoe 113 7 0 Donations •• 87 7 0 ",® r '• " " " 437 911 University of New Zealand: National Lighting .. • • • • • ■ ■ • 163 9 9 endowment revenue .. ■ • 617 14 6 Heating .. .. • • • • • • 255 7 9 Less share to Workers' Educational Travelling-expenses .. •• •• Association.. .. •• 344 5 0 Lecture requisites : Material — 273 9 6 Rioloc/v • • • • 149 16 3 Chemistrv " 448 14 10 Endowment revenue— Chemistry . • 31 7 0 Rents from properties .. .. 683 15 8 Physics " ' 2l® eSS amount ™ Suspense .. 17 3 4 Other departments .. •• 198 7 1 g Q 666 12 4 Add amount paid ofi Suspense.. 19 10 0 Library— ■ 686 2 4 Periodicals .. .. •• ng j 7 Education reserves .. .. •• 523 12 2 Maintenance .. .. •• 1 Interest on debentures— „ _ _ 221 16 6 Endowment sales investment .. .. "OJL Jo d Repairs .. . • • • • '' " 92 17 10 Endowment royalties investment .. 54 17 I Cleaning-material 96 1 9 Student fees— Grounds-maintenance .. •• Lectures .. .. 13,272 11 3 General and legal expenses 42 15 0 College fees 1,206 19 6 Audit .. •• •• •• 191 0 1 — Annual examination expenses .. •• j** J: ]4 479 10 9 Appointments to staff 16 9 2 Less special schools .. ... 1,366 8 0 Interest and commission .. • • • • 15 2 6 Graduation .. ■■ •• 41 8 5 13,113 2 9 Bulletins .. •• •• 11 13 0 Add special allowance repayLectunng .. • • •• ments .. •• 34 11 0 Clock maintenance and internal tele- m " 13,147 13 9 phones .. • • ■ • • • Exemption fees and annual examiWorkers' Educational Association bur- nation fees .. .. • • • • 614 18 0 saries .. .. • • • • • • Fineg " _. ~ .. 30 0 10 653 15 3 .. •• «[•» fay 1 """ :: :: SJS SSSST «• ' a . f y -a " 463 1 3 InterestArts furniture .. .. •• 10930 Depreciation and Endowment Fund Students' furniture .. .. 132 3 0 Vestment 412 19 11 Science building .. 39 18 0 General Endowment Fund lnvestScience furniture .. .. 39 18 0 ment 390 7 6 Science equipment .. • • «W 1» u Revenue ■ • • • 1 010 Engineering building .. ■ • " . bequest-School of ComEngineering equipment .. .. 304 14 0 investment .. .. 67 18 6 Engineering furniture .. • • < ° » 872 6 9 Office equipment .. •• - Municipal administration grant .. .. 250 0 0 Grounds equipment .. .. W 0 Staff insurance 68 10 Caretaker s cottage .. •• 30 5 9 Administration, special schools— Swanson cottage .. 3,229 15 4 School of Architecture .. .. 100 0 0 • 1 t, 1 ' School of Engineering .. .. 150 0 0 Transfers from special schools— School of Music .. 25 0 0 School of Architecture .. •• bch ° oi 0t MUSI ° 275 0 0 School of Engineering .. •• 3 ' ?lg Q Excess expenditure over income .. .. 3,946 11 7 School of Music .. •• 2,922 2 9 £30,703 13 9 £30,703 13 9 Balance from income and expenditure .. 3,946 H transferred to Captri *d. £ s. d. Add capital purchases, 1932- Balance, transferred to Revenue Funds 944 19 11 Science equipment .. •• • • 4,244 15 3 Library— JL S ,; Ô Arts and General .. •• 262 0 3 School of Architecture .. 10 15 11 School of Engineering .. 717 6 2g() i;j g £4,244 15 3 £4,244 15 3

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