E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED -31st DECEMBER, 19-33. ARTS AND GENERAL ACCOUNT. Statement or Receipts and Payments. Receipts. Payments. £ S- d. Government grants— £ s. d. £ s. d. Balance on Ist January, 1933 .. .. .. 2,560 8 6 Under New Zealand University Salaries (including superannuation contributions Amendment Act, 1928 .. t ,211 5 0 and unemployment-tax)— £ s . d. On account of national endowment 1,267 3 4 Professors, lecturers, &c. .. 16,846 15 3 On account of Sir George Grey Cleaning and caretaking. . . . 840 12 3 Scholarship .. .. •• 50 0 0 Office .. .. .. 1,291 22 • 5,528 8 4 Library .. . . .. 364 5 0 University of New Zealand —On ac- 19,342 14 8 count of national endowment .. .. 332 19 8 Printing, advertising, and stationery . . .. 47] 2 8 Donations — Telephones, postages, &c. .. .. .. 131 ig 9 Presbyterian Church Board .. 2,200 0 0 Insurance .. .. .. .. .. 112 11 9 Trustees Executors Co., Ltd., on Water .. .. ~ _ _ _ _ 59 4 6 account of music .. • • 550 0 0 Power .. . . .. . r _ _ 79 17 3 Sundry donations .. • ■ 5 110 Lighting .. .. . , _ _ # g 2,755 11 0 Heating .. .. .. ti _ 503 g g Rent— Travelling-expenses .. .. .. 10 2 0 Pastoral reserves — Material— £ s. d. Arts .. .. 1,824 18 6 Physics .. .. .. 50 19 3 Law .. .. •• 48 II 0 Biology .. .. .. .. 101 14 5 Castle Street .. . . 361 0 0 Chemistry . . .. .. 270 11 0 Professors' houses .. . . 374 8 7 Botany .. .. . . ~ 15 7 Education Board .. • • 0 5 0 Geology .. .. .. , _ 2811 King Street property .. .. 29 18 10 General .. . . . . .. 343 Sundries .. . • • • 23 8 0 430 g 5 2,662 9 11 Equipment and apparatusStudents' fees .. • ■ ■ ■ ■ ■ 11 >373 8 4 Physics .. .. .. ~ 283 9 6 Chemical analysis fees .. .. •• 1286 Biology .. .. .. .. 20 12 11 Interest on investments .. 1,731 1 8 Chemistry .. .. .. 33 4 1 Calendar sales . . • ■ • ■ • ■ 14 14 0 Botany .. .. .. .. 54 15 10 Sale of notes, &c. . . .. • • ■ • 16 10 0 Geology .. .. .. .. 21 10 8 Sundry receipts .. . . ■ • ■ ■ 155 14 10 Psychology .. .. .. 168 12 9 Transfer from Beverley Trust Account —Salaries .. 729 0 0 General . . .. ~ ~ 96 0 Students' Association Account —Salary .. . . 28 0 6 ggj g Transfer from Hocken Library Account —Salary .. 85 10 0 Office equipment . . .. .. _ 30 7 0 Sundry accounts for administration .. ■■ 613 0 0 Furniture .. .. .. .. 56 7 6 Transfer from Museum Account to adjust Mr. Library .. .. . . ~ _ _ gjy 17 g Skinner's salary .. ■. • • • • 24 19 6 Repairs and maintenance of building .. ~ 595 8 4 Transfer from Popular Lectures Account for library 15 0 0 Cleaning materials and expenses .. .. 38 2 4 Transfer from Hocken Bequest Account .. . . 119 I 5 Fees paid to professors and lecturers and Students' Transfer from Logan Park Account for interest .. 106 22 Association.. .. .. ggg 2 4 Studholme House Account—Payment on account of Interest on University debentures .. .. 3go 0 0 overdraft and administration, 1932 .. .. 115 11 6 Fees refunded to students .. .. .. 84 10 0 Transfer from sundry accounts .. .. •• 2,395 1 9 Miscellaneous expenses— £ d. Audit .. .. .. .. 89 2 0 Law-costs .. ~ 22 1 4 Architects' fees .. .. .. 16 13 0 Eates • • ■ • .. .. 43 11 10 Other expenses .. .. .. 340 17 2 Bank of New Zealand commissions and bank charge 38 16 4 Sir George Grey Scholarship .. .. , 50 0 0 Brokerage and premium, &c., on debentures .. 42 1 11 Insurance Account—Studholme House .. .. 17 5 BaJance .. .. .. .. 1,339 11 6 £28,814 13 1 £28,814 13 1

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