E.—7.

ARTS AND GENERAL ACCOUNT—continued. Statement of Income and Expenditure. Expenditure. Income. £ s. d. Salaries. £s. d. £ s. d. Balance, Ist January, 1935 .. .. .. 3,065 2 4 Professors, lecturers, &c. .. 18,992 2 1 Government grants— Cleaning and caretaking .. 999 15 1 Annual .. .. .. .. .. 5,682 15 6 Office .. .. .. 1,674 3 8 On account of national endowment .. .. 2,284 18 10 Library .. .. .. 544 14 5 On account of Sir George Grey scholar .. 50 0 0 22,210 15 3 On account of chemistry laboratory .. .. 6 6 0 Printing, advertising, and stationery .. .. 592 7 1 University of New Zealand, grant for salary and Telephones, postages, and exchanges . . .. 166 6 6 library .. .. .. .. .. 991 710 Insurance .. .. •. • • • ■ 128 6 4 Donations— Water .. .. .. ■. . • 43 5 7 Presbyterian Church Board .. .. .. 2, 400 0 0 Power .. .. • • .. • • 81 15 5 Sundries .. .. .. .. 550 Lighting .. .. . • . • • • 212 9 3 Rent of reserves — Allocation on Heating .. .. .. ■. .. 456 10 10 account of — £ s. d. Travelling-expenses .. .. .. • ■ 60 16 8 Arts and science .. .. 2,193 13 0 Repairs and maintenance of buildings .. .. 1,654 14 6 Law .. .. .. 58 7 2 Cleaning materials and expenses .. .. 43 11 1 Castle Street .. .. .. 441 6 3 Miscellaneous expenses .. .. .. 558 4 0 Education Board .. .. 0 5 0 Law-costs, audit fees, and rates .. .. 212 16 9 Professors' houses .. .. 342 16 3 Bank of New Zealand for commission .. .. 14 1 7 King Street property .. .. 18 0 8 Government subsidy paid to O.U.SA. on account of Sundries .. .. .. 22 0 6 work in grounds, and proportion of University's 3,076 8 10 share of work at tennis-court .. .. 186 6 0 Students'fees .. .. .. .. 11,175 410 Fees to professors, lecturers, and Students' Asso- Calendar sales .. .. •. • ■ 9 9 2 ciation . . .. . ■ • • • • 632 15 9 Sale of instruments and notes .. .. .. 710 0 Interest on University debentures .. .. 297 10 0 Interest on investments .. .. .. 1,793 7 8 Refunds due to students .. .. .. 7 17 6 Sundry receipts .. .. .. .. 648 8 11 Payment to Sir George Grey scholar .. .. 50 0 0 Rent allowance and salary allowance from Students' Material — £ s. d. Association .. .. . . .. 134 11 5 Chemistry .. .. 389 5 7 Chemical analysis fees received.. .. .. 19 1 6 Physics .. .. .. 139 4 9 Grant from — Biology .. .. • • 74 8 4 Beverly Account for salaries .. .. 789 8 9 Botany .. .. .. I 12 3 Trustees Co. for salary .. .. .. 529 3 4 Geology .. • • • • 6 18 Hocken Library for salary .. .. .. 92 12 3 General .. .. .. 10 17 8 Hocken Bequest Income Account .. .. 154 411 621 10 3 Transfer from sundry accounts for administration.. 896 7 7 Sundry transfers to capital—Appropriation for equipment— Chemistry .. .. • ■ 35 711 Physics .. .. .. 296 9 9 Biology .. • • . • 185 9 3 Botany .. • • •. 57 14 7 Geology .. .. 52 11 11 Psychology .. . • • • 133 5 5 General .. • • .. 123 0 5 883 19 3 Appropriation for buildings .. .. •. 373 10 3 Appropriation for library .. .. .. 790 6 10 Appropriation for furniture .. .. ■ • 151 5 8 Transfer to Mining School amount wrongly debited 9 16 6 Balance .. .. .. •• 3,370 15 10 £33,811 14 8 £33,811 14 8

S"E. 7.

27