E.—7.

ARTS AND GENERAL ACCOUNT —continued. Statement op Income and Expenditure. Expenditure. Income. . £ s. d. Salaries— £ s. d. £ s. d. Balance, Ist January, 1934 .. .. .. 2,186 3 4 Professors, lecturers, &c. .. 18,334 10 9 Government grants — Cleaning and caretaking . . 1,105 0 2 Under New Zealand University Office .. .. .. 1,356 8 9 Amendment Act, 1928 (statu- £s. d. Library .. .. .. 399 9 2 tory) .. .. .. 3,088 5 0 21,195 8 10 On account of increase in salaries 775 14 3 Printing, advertising, and stationery .. .. 450 5 7 On account of national endowment Telephones, postages, and exchanges .. .. 181 8 5 under New Zealand University Insurance .. •• .. .. •• 114 2 1 Amendment Act, 1928 .. 2,076 0 0 Water .. .. .. .. .. 57 15 11 On account of Sir George Grey Power .. .. .. .. .. 88 15 2 Scholar .. .. .. 50 0 0 Lighting .. .. .. .. .. 189 4 10 On account of geophysical appaHeating .. .. .. .. .. 482 0 5 ratus . . .. .. 100 0 0 Travelling-expenses .. . . .. .. 370 6 1 On account of agricultural burRepairs and maintenance of buildings .. .. 745 5 8 saries .. .. .. 100 0 0 Cleaning materials and expenses .. .. 49 19 6 6,189 19 3 Miscellaneous expenses .. .. .. 688 10 5 University of New Zealand grant for Law-costs .. .. .. .. .. 127 411 salary and library .. .. .. 1,037 11 4 Bank of New Zealand for commission .. .. 21 14 0 Donations— Government subsidy paid to O.U.S A. on account of Presbyterian Church Board .. 2,316 0 0 work in grounds .. .. .. .. 613 12 6 Sundries .. .. .. 22 0 Fees to professors, lecturers, and Students' Asso- 2,318 2 0 ciation .. .. .. .. .. 660 16 4 Rent of reserves—Allocation on Interest on University debentures .. .. 297 10 0 account of— Students'fees written off .. .. .. 6 16 6 Arts and science .. .. 2,764 9 4 Premiums written off on conversion of debentures .. 32 1 6 Law .. .. .. 73 10 10 Payment to Sir George Grey Scholar and agricul- Castle Street .. .. 444 10 0 tural bursars .. .. .. .. 150 0 0 Education Board .. .. 0 5 0 Material — £ s. d. Professors' houses .. .. 318 13 6 Chemistry .. .. .. 351 17 5 King Street property .. .. 40 17 11 Physics .. .. .. 133 16 6 Sundries .. .. .. 23 8 0 Biology.. .. .. .. 87 10 8 3,665 14 7 Botany.. .. .. .. 38 6 4 Students'fees .. .. .. .. 11,51112 1 Geology.. .. .. .. 3 2 10 Calendar sales .. .. .. .. 22 7 9 General .. .. .. 0 5 10 Sale of instruments and notes .. .. .. 16 10 0 —— 614 19 7 Interest on investments .. .. .. 1,801 9 3 Sundry transfers to capital—Appropria- Sundry receipts .. .. .. .. 1,129 13 5 tiou for equipment— Rent allowance and salary allowance from Students' Chemistry .. .. .. 31 2 3 Association .. .. .. .. 114 15 9 Physics .. .. .. .. 151 14 11 P.R.C.S., refund postages .. .. .. 1 18 7 Biology .. .. .. 130 10 4 Chemical analysis fees received.. .. .. 54 8 0 Botany .. .. .. . . 26 5 8 Hocken Bequest income allocation .. .. 41 8 2 Geology.. .. .. .. 3 22 Grant from— Psychology .. .. .. 404 2 9 Beverly Account for salaries .. .. 462 4 6 General .. .. .. 49 14 11 Trustees Co. for salary .. .. . . 445 16 8 796 13 0 Hocken Library for salary .. .. .. 88 14 6 Appropriation for — Hocken Bequest Income Account for salary Buildings .. .. .. . . .. 44 17 0 Ethnology Lecturer .. .. .. 100 0 0 Library .. .. .. .. .. 705 9 9 Transfer from Home Science School for cabinet . . 15 0 0 Furniture .. .. .. .. .. 171711 Transfer from Museum Account for cabinet and wax 9 5 6 Balance .. .. .. .. .. 3,065 2 4 Transfer from sundry accounts for administration .. 708 13 7 £31,921 8 3 " £31,921 8 3

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