E.—7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1934. ARTS AND GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. £ s. d. £ s. d. £ s. d. Salaries (including superannuation contributions and Balance on Ist January, 1934 .. .. 1,339 11 6 unemployment tax) — £ s. d. Government grants — Professors, lecturers, &c. .. 18,355 7 5 Under New Zealand University Cleaning and earetaking .. 1,105 0 2 Amendment Act, 1928 .. 3,863 19 3 Office .. .. .. 1,356 8 9 On account of national endowment 2,076 0 0 Library .. .. .. 399 9 2 On account of Sir George Grey — 21,216 5 6 Scholarship .. .. .. 50 0 0 Printing, advertising, and stationery . . .. 450 5 7 On account of Geophysical appa- Telephones, postages, &c. .. .. .. 181 8 5 ratus .. .. . . 100 0 0 Insurance .. .. .. . . .. 114 2 I On account of agricultural bursaries 100 t> 0 Water .. .. .. .. .. 57 15 11 6,189 19 3 Power .. .. . . . . .. 88 15 2 University of New Zealand —On ac- Lighting .. . . .. . . .. 189 4 10 count of national endowment .. .. 1,03711 4 Heating .. .. .. .. .. 482 0 5 Donations — Travelling-expenses . . .. .. .. 370 6 1 Presbyterian Church Board .. 2,316 0 0 Material— £ s. d. Trustees Executors Co., Ltd., on Physics .. .. .. 133 16 6 account of music .. .. 445 16 8 Biology .. .. .. 87 10 8 Sundry donations .. .. 22 0 Chemistry .. .. .. 351 17 5 2,763 18 8 Botany .. .. .. 38 6 4 Rent — Geology .. .. .. 3 2 10 Pastoral reserves— General .. .. .. 0 5 10 Arts .. .. .. 2,764 9 4 614 19 7 Law .. .. .. 73 10 10 Equipment and apparatus— 2,838 0 2 Physics .. .. .. 151 14 11 Castle Street .. .. • • .. 463 15 0 Biology .. .. .. 130 10 4 Professors' houses .. .. .. .. 281 15 3 Chemistry .. .. .. 31 2 3 Education Board .. .. .. .. 050 Botany .. .. .. 26 5 8 King Street property .. .. .. 34 8 I Geology .. .. .. 3 22 Sundries .. .. .. .. .. 23 8 0 Psychology .. .. .. 404 2 9 Students'fees .. .. •• 11,598 17 4 General .. .. .. 49 14 11 Transfer from chemistry apparatus fees .. .. 51 5 6 796 13 0 Interest on investments .. .. .. 1,877 11 8 Furniture .. .. .. .. 171 7 11 Calendar sales .. .. . • .. 22 7 9 Library .. .. .. .. .. 705 9 9 Sale of notes, &c. . . .. . ■ • • 16 10 0 Buildings .. .. . . .. .. 44 17 0 Sundry receipts, including Government subsidies on Repairs and maintenance of building .. .. 745 5 8 work in grounds, &c. " .. .. .. 1,155 17 6 Cleaning materials and expenses .. .. 49 19 6 Transfer from Beverly Trust Account—Salaries .. 462 4 6 Fees paid to Professors and Lecturers and Students' Students' Association Account—Salary . . .. 114 15 9 Association . . .. .. . . 660 16 4 Transfer from Hocken Library Account —Salary .. 88 14 6 Interest on University debentures .. .. 297 10, 0 Sundry accounts for administration . . .. 633 13 7 Fees refunded to students .. .. . . 91 0 9 Transfer from Hocken Bequest Account .. .. 141 8 2 Miscellaneous expenses— £ s. d. Fees for vocational-guidance test, less paid to Audit .. .. .. 72 0 0 assistant .. .. .. ■. .. 910 0 Law-costs .. .. .. 127 411 Rates .. .. .. 47 0 10 Government subsidy on account of work in grounds (paid to 0.U.5.A.) .. . . .. 613 12 6 Other expenses .. .. 569 9 7 1,429 7 10 Bank of New Zealand commissions and bank charge 21 14 0 Sir George Grey Scholarship and Agricultural Bursaries .. .. .. . . .. 150 0 0 Brokerage, premium, &c., on debentures .. 32 1 6 Balance at 31st December, 1934 .. . 2,184 1 8 £31,145 8 6 £31,145 8 6

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