E.—7.

Statement op Income and Expenditube. Expenditure. Income. £ s. d. £ s. d. Salaries— £ s. d. £ s. d. Government grants .. .. .. 2,996 9 1 Professors, lecturers, &c. .. 16,356 0 10 J. M. B. Crawford's legacy on account .. 500 0 0 Cleaning and caretaking .. 524 5 4 Chamber of Commerce grant .. 100 0 0 Library .. .. .. 649 3 9 Less paid to A. H. Tocker . . 50 0 0 Office .. .. .. 1,877 9 5 50 o 0 19,406 19 4 Donations .. .. .. .. 28 2 6 Library books .. .. .. .. 626 611 Rent of reserves .. .. .. .. 9,313 4 6 Office expenses .. .. .. .. 463 17 8 National endowment .. .. .. 3,426 6 8 Endowment expenses .. .. .. 296 22 Students'fees .. .. .. .. 10|787 7 4 Astronomical Observatory expenses .. 10 0 0 Testing fees .. .. .. .. 66 13 10 Transfer —Workers' Educational Asso- Examination fees .. .. .. 205 7 6 ciation (share national endowment) .. 150 0 0 Sundries— General expenses— Interest .. .. .. 60 10 0 Printing and stationery .. .. 340 17 6 Sales .. .. .. .. 20 3 5 Advertising .. .. .. 41 9 4 Library fines .. .. .. 11 12 4 Insurance .. .. .. 100 6 6 Library fees .. .. .. II 10 0 Water-supply .. .. .. 31 15 6 Use of rooms .. .. .. 11 5 0 Telephones, postages . . .. 103 4 3 115 o 9 Heating and lighting .. .. 732 15 6 Transfers— Repairs and maintenance of build- Administration .. .. 1,421 16 2 i n gs • • . • .. 817 13 9 Museum, Library, and School of Cleaning material . . .. 74 8 3 Technical Science .. .. 20 0 0 Upkeep of grounds .. .. 153 22 Medical School.. .. .. 672 16 11 Legal expenses .. .. 21 7 6 2,114 13 I Gramophone records .. .. 23 3 3 Rolleston House —Boarding fees .. .. 2,163 5 6 Expenses— Helen Connon Hall—Boarding fees .. .. 1,956 16 0 Cass Station .... 16 13 2 Arthur's Pass cottage .. 1 10 0 Grants to necessitous students .. 14 13 0 Rector's honorarium .. .. 38 9 3 Rector's petty cash .. .. 3 13 3 Sundries .. .. .. 102 2 0 Material for Science departments 1,065 7 5 History of art lectures . . .. 6 13 3 Travelling —Entomologist .. 6 0 0 Geography lectures .. .. 12 II 10 Interest .. . . . . 574 11 4 Rent—Assistant porter's house .. 52 0 0 Grant to F. J. Page to assist music studies . . .. .. 50 0 0 Passage to England — Hartley Scholar .. .. .. 47 18 4 4,432 6 4 Rolleston House — Telephone .. . . .. 22 8 3 Salaries and wages .. .. 707 4 6 Provisions .. .. .. 918 2 6 Heating and lighting .. .. 281 13 3 Repairs to buildings . . .. 209 1 9 Insurance .. .. . . 15 9 0 Other expenses .. .. 23 15 2 2,177 14 5 Helen Connon Hall— Telephone .. .. .. 17 8 0 Salaries and wages .. .. 488 5 1 Provisions .. .. .. 640 0 4 Heating and lighting .. .. 239 17 8 Repairs to buildings .. .. 13 14 II Insurance .. .. .. 37 19 10 Other expenses .. .. 6 13 0 Interest on mortgage .. .. 320 0 0 1,763 18 10 Depreciation— College — Equipment and apparatus .. 308 5 1 Furniture and fittings .. 269 7 2 Office equipment .. .. 25 0 10 — 602 13 1 Rolleston House— Buildings .. .. .. 301 16 7 Furniture .. .. .. 59 16 2 Utensils .. .. .. 48 3 9 409 16 6 Helen Connon Hall — Buildings .. .. .. 325 17 8 Furniture .. .. .. 138 2 0 Utensils .. .. .. 42 9 4 506 9 0 Capital .. .. .. .. .. 2,877 2 6 £33,723 6 9 £33,723 6 9

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