E.—7.

ARTS AND GENERAL ACCOUNT —continued. Statement of Income and Expenditube. Expenditure. Income, £ s. d. Salaries— £ s. d. £ s. d. Balance on Ist January, 1933 .. .. .. 603 8 7 Professors, lecturers, &c. .. 16,846 15 3 Government grants — Cleaning and caretaking .. 840 12 3 Under New Zealand University £ s. d. Office .. .. .. 1,291 22 Amendment Act, 1928 (statutory) 4,211 5 0 Library .. .. .. 364 5 0 On account of national endowment ■ 19,342 14 8 under New Zealand University Printing, advertising, and stationery .. .. 471 2 8 Amendment Act, 1928.. .. 1,267 3 4 Telephones, postages, and exchanges .. .. 131 15 9 On account of Sir George Grey Insurance .. .. .. • • • • 112 -11 9 scholar .. .. .. 50 0 0 Water .. .. .. .. 59 4 6 5,528 8 4 Power .. .. .. .. • • 79 17 3 University of New Zealand grant for Lighting .. .. .. .. ■ • 176 14 6 salary and library .. . . .. 332 19 8 Heating .. .. .. . • • • 503 8 8 Donations — Presbyterian Church Travelling-expenses .. .. .. 10 2 0 Board .. .. .. 2,200 0 0 Repairs and maintenance of buildings .. .. 595 8 4 Sundries.. .. .. . ■ 511 0 Cleaning materials and expenses .. .. 38 2 4 2,~00 11 0 Miscellaneous expenses.. .. .. .. 512 5 4 Rent of reserves — Bank of New Zealand, for commission .. . . 38 16 4 Allocation on account of Fees to professors, lecturers, and Students' Asso- Arts and science .. .. 1,824 18 6 ciation .. .. .. • • • • 588 2 4 Law .. .. • • 48 11 0 Interest on University debentures .. . • 350 0 0 Castle Street .. .. .. 444 10 0 Refund students' fees .. .. . • ■ • 15 15 0 Education Board .. .. 0 5 0 Payment to Sir George Grey scholar ~ .. 50 0 0 Professors' houses .. .. 352 8 6 Payment of brokerage .. .. .. •• 7 20 King Street property .. .. 33 16 8 Payment of insurance and premium on debentures .. 34 19 11 Sundries .. .. .. 23 8 0 Material— £ s. d. 2,727 17 8 Chemistry .. .. .. 270 11 0 Students'fees. . .. .. .. •• 11,314 12 10 Physics .. .. .. .. 50 19 3 Calendar sales .. .. .. .. 14 14 0 Biology .. .. .. • • 101 14 5 Sale of instruments and notes .. .. .. 16 10 0 Botany .. .. .. .. 15 7 Interest on investments .. .. .. 1,746 8 4 Geology .. .. .. •• 28 11 Sundry receipts .. .. .. •• 155 14 10 General .. . . .. .. 3 4 3 Rent allowance and salary allowance from Students' .— 430 3 5 Association. . .. .. .. ■. 28 0 6 Sundry transfers to capital—Appropria- Chemical analysis fees payable to professor .. 22 0 tion for equipment— Chemical analysis fees receivable .. .. 10 6 6 Chemistry .. .. . . 33 4 1 Logan Park —Interest on loan . . .. .. 106 22 Physics .. .. .. .. 283 9 6 Hocken Bequest income allocation .. .. 48 18 9 Biology .. .. .. .. 20 12 11 Popular Lectures Account for library .. .. 15 0 0 Botany .. .. .. .. 54 15 10 Grant from — Geology .. .. .. .. 21 10 8 Beverley Account for salaries .. .. 729 0 0 Psychology .. .. .. 168 12 9 Trustees Co. for salary .. .. .. 558 6 8 General .. .. .. .. 9 6 0 Hocken Library for salary .. .. .. 85 10 0 591 11 9 Hocken Bequest Income Account for salary of Appropriation for— Ethnology Lecturer .. .. . • 70 2 8 Office equipment .. .. .. .. 30 7 0 Transfer from Museum Account, being adjustment of Library . . .. .. .. ■ ■ 617 17 8 Mr. Skinner's salary .. . . .. .. 24 19 6 Furniture .. .. .. .. •• 56 7 6 Transfer from Capital Account, fire loss .. .. 18 0 0 Balance .. .. .. . • 2,186 3 4 Transfer from sundry accounts for administration .. 688 0 0 £27,030 14 0 £27,030 14 0

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