E.—'7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1934. ARTS AND GENERAL. Statement op Receipts and Payments. Receipts. Payments. Government grants— £ s. d. £ s. d. Statutory— £ s. d. £ s. d. £ s. d. Balance .. .. .. .. 3,390 2 3 Auckland University Salaries — College Act, 1882 4,000 0 0 Professors, lecturers, £ s. d. New Zealand Uni- &c. .. .. 23,348 II 2 versity Amend- Less special schools 4,724 6 0 ment Act, 1928 8,500 0 0 18,624 5 2 Office .. .. .. 1,'054 14 1 12,500 0 0 Cleaning and caretaking .. 655 16 0 Less cut in salaries 5,275 0 0 Library .. .. .. 417 17 10 7,225 0 0 Gardener .. .. .. 229 9 6 .Add grant for increase in salaries 20 982 2 7 (April-December) . . 883 8 6 Less refund .. . . .. 31 410 20,950 .17 9 8,108 8 6 Office expenses .. .. .. .. 8 7 6 National Endowment — New Zea- Property expenses . . .. .. 20 0 1 land University Amendment Act, Printing and calendars .. .. .. 76 0 0 1914 •• .. .. 2,076 0 0 Stationery and advertising .. 189 5 2 10,184 8 6 Less refunds .. .. .. 2 16 9 Donations .. . . .. .. 27 0 0 186 8 5 University of New Zealand —National- Telephones, postages, and exchange 209 18 7 endowment revenue .. .. .. 1,037 11 3 Less refunds .. .. .. 1 16 11 Endowment revenue— 208 1 8 Rents from properties— Insurance .. .. .. 133 12 4 Current .. .. .. 433 6 9 Less refunds .. . . .. 12 18 6 Arrears .. . . .. 235 11 3 - 120 13 10 In suspense .. .. .. 18 10 0 Water .. .. . . .. .. 86 12 9 In advance .. .. .. 8 8 9 Lighting ~ .. .. .. 315 5 6 695 16 9 Heating.. .. .. . . .. 191 0 5 Education reserves .. . . .. 577 4 4 Travelling-expenses .. . . 57 14 0 Interest on debentures— Less refunds .. .. .. 3 10 11 Endowment sales investment . . 41116 5 54 3 1 Endowment royalties investment 47 17 11 Material— 459 14 4 Botany and zoology .. .. 227 8 9 Premium on debenture conversion— Chemistrv .. .. .. 474 0 9 Endowment sales investment .. 317 6 Geology .. .. .. 54 16 0 Endowment royalties investment 4 8 0 Physics .. . . .. 363 7 4 8 5 6 Other departments .. .. 51 2 11 Endowment royalties .. .. .. 104 4 0 1.170 15 9 Hire of rooms .. . . .. .. 261 3 0 EquipmentEngineering Building Reserve Fund .. 88 18 10 Chemistry . . . . . . 10 0 0 General Endowment Fund—Donation .. 1,000 0 0 Physics ' .. .. .. 363 2 8 Depreciation and Endowment Fund ' 373 2 8 Investment .. . . .. .. 925 0 0 Arts furniture .. . . .. .. 35 13 0 Student fees (including college fees) — Science furniture .. .. .. 19 18 6 Current and in ad- £ s. d. Office equipment .. .. .. 137 0 0 vance .. .. 11,827 0 6 Library— £ s. d. Arrears .. .. 124 6 6 Books .. . . 616 14 5 Repayments .. 102 5 6 Less refund .. 0 4 6 12,053 12 6 616 9 11 Less special schools .. . . 1,164 0 6 Periodicals . . .. . . 437 8 8 Maintenance .. .. ... 202 2 4 10,889 12 0 - 1,256 0 11 Less refunds .. .. 85 4 3 Repairs .. .. .. . . 444 0 3 10,804 7 9 Cleaning material . . .. . . 88 3 1] Exemption fees .. . . .. 714 0 6 Grounds maintenance .. . . .. 15 2 II Less refunds .. .. . . 37 5 0 Duplicating material .. . . .. 194 18 6 676 15 6 General and legal expenses . . .. 59 5 4 Laboratory deposits .. .. 133 10 8 Audit expenses .. .. .. .. 41 17 0 Less refunds .. .. . . 36 14 7 Annual examination expenses .. .. 174 14 II 96 16 1 Appointments to staff .. . . .. 69 7 4 Fines .. .. .. .. 2497 Interest and commission . . .. .. 88113 Add amount held by Librarian .. 1 15 6 Graduation .. .. .. .. 38 16 2 26 5 1 Bulletins .. .. .. . . 9 16 10 Sale of books .. .. .. . . 4 5 0 Lecturing .. .. .. .. 20 0 0 Sale of physics notes .. . . .. 8 15 0 Clock maintenance and internal teleSale of duplicated material .. .. 85 4 6 phones .. .. .. .. 42 4 0 Interest— Students' Association Furniture Fund .. 18 15 5 Depreciation and Endowment Fund 268 2 0 Premium and brokerage—DepreciaGeneral Endowment Fund .. 283 I 9 tion and Endowment Fund . . .. 6 10 0 Mennie Bequest—School of Com- Investments— merce .. .. .. 50 12 4 Depreciation and Endowment Fund 151 8 4 Revenue . . .. .. 0 19 Endowment royalties .. .. 108 12 0 601 17 10 Endowment sales .. .. 3 17 6 Premium on debenture conversion— Engineering Building Reserve .. 116 19 10 Depreciation and Endowment Fund 157 18 4 General Endowment Fund .. 1,212 13 4 General Endowment Fund .. 212 13 4 Mennie Bequest .. .. 6 3 2 Mennie Bequest .. .. 6 3 2 1,599 14 2 376 14 10 Workers' Educational Association Rebate on staff life insurance .. .. 5 4 9 tutorial classes (contra) .. .. .. 769 2 6 Carnegie grant for adult education [contra) .. .. .. .. 769 2 6

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