E.—7.

ARTS AND GENERAL —continued. Statement oe Receipts and Payments—continued. Receipts—continued. £ s. d. Payments—continued. £ s. d. £ s. d. Kirby Scholarship .. .. .. .. 1,046 610 Contra .. .. .. 4,985 3 2 Engineering Endowment Trust Fund .. .. 200 0 0 Sir George Grey Scholarship .. 50 0 0 Sir George Fowlds Memorial Fund .. .. 40 0 0 Journalism prize .. .. 5 5 0 Swanson Hut Funds .. .. .. .. 0176 Architectural prizes .. .. 1 XI 6 Transfers from special schools —Engineering .. 277 4 5 Workers' Educational Association Balance, 31st December, 1936 .. .. .. 5,120 7 8 statutory grant .. .. 562 10 0 5,604 9 8 Transfers from special schools — Architecture .. .. 90 1 6 Music .. .. .. 167 14 10 — 257 16 4 £48,769 6 3 £48,769 6 3 Statement of Income and Expenditure. Expenditure,. £ s. d. Income. Salaries .. .. .. .. .. 25,319 16 3 Government grants — £ s. d. £ s. d. Office expenses .. .. .. .. 13 0 4 Statutory .. .. .. 12,148 1 7 Property expenses .. .. .. .. 60 16 4 National endowment .. .. 2,274 8 4 Printing calendars .. .. .. 80 8 9 14,422 9 11 Stationery and advertising .. .. .. 144 5 0 "University of New Zealand— Telephones, postages, and exchanges .. .. 226 5 0 National endowment .. .. 1,136 210 Insurance .. .. .. • ■ • • 126 1 7 Less share to Workers' EducaWater .. .. .. • • • • 65 0 0 tional Association .. .. 250 0 0 Lighting .. .. . • • • •. 324 12 10 886 210 Heating .. .. .. •• •• 156 16 8 Donations .. .. .. .. 408 11 8 Travelling-expenses . . .. .. .. 87 3 4 Endowment revenue— Lecture requisites— £ s. d. Rents from properties .. 684 5 4 Botany .. •• •• 82 10 3 Add amount paid off Suspense 33 6 8 Zoology .. .. .. 171 14 2 717 12 0 Geology .. .. . • 79 3 6 Education reserves .. .. .. 536 10 9 Chemistry .. .. .. 453 17 0 Interest on debentures— Physics .. • • • • 313 9 2 Endowment sales investment .. 449 10 4 Other departments .. .. 24 0 3 Endowment royalties investment 62 4 6 1,124 14 4 511 14 10 Library maintenance .. .. . • ■ • 170 15 7 Student fees— £ s. d. Repairs .. .. .. •• "... 533 10 5 Lectures .. 11,422 2 8 Cleaning-material .. .. •• 84 14 3 College fees .. 1,047 18 0 Grounds maintenance.. .. •• .. 51 3 5 — 12,470 0 8 General and legal expenses .. .. .. 58 8 0 Less special schools.. .. 1,405 3 6 Audit .. .. • ■ • • • • 42 6 0 Annual examination expenses .. .. .. 131511 11,064 17 2 Appointments to staff .. .. .. 54 18 9 Add special allowance repay - Interest, commission, and brokerage .. . . 117 7 9 ments .. .. .. 175 9 5 Graduation .. .. .. 45 10 2 —-—■ 11,240 6 7 Bulletins .. .. .. • • • • 42 18 5 Exemption and annual examinaLecturing . . . • .. • • • • 915 0 tion fees .. .. .. .. 454 13 0 Duplicating .. . . . • • • • • 148 5 9 Fines .. .. .. .. .. 27 3 10 Clock maintenance and internal telephones .. 23 4 8 Sale of books .. .. . . .. 3 18 9 Workers' Educational Association bursaries .. 46 17 0 Sale of duplicated material .. .. 106 1 7 College bursaries .. .. .. .. 10 11 6 Hire of rooms .. .. .. 109 6 0 Court of Convocation expenses.. .. .. 15 15 8 Outstanding .. .. 40 0 0 — 149 6 0 Depreciation— £ s. d. Law notes .. .. .. .. 23 0 0 Arts building .. .. .. 642 0 0 Interest— Students' building .. .. 120 0 0 Depreciation and Endowment Arts furniture .. .. .. 382 15 0 Fund .. .. .. 237 18 5 Students' furniture .. .. 90 0 0 General Endowment Fund .. 379 13 3 Library .. • • .. 462 8 1 Mennie Bequest .. .. 88 3 9 Science building.. . • .. 560 0 0 705 15 5 Science furniture .. .. 30 0 0 Staff insurance rebate .. .. .. 14 14 5 Science equipment .. .. 350 0 0 Administration of special schools—• Engineering building .. .. 70 0 0 School of Engineering .. 50 0 0 Engineering equipment .. .. 200 0 0 School of Architecture .. 50 0 0 Office equipment .. .. 37 5 6 School of Music .. .. 25 0 0 Grounds .. .. . • 20 0 0 Medical Library .. .. 50 0 0 Caretaker's cottage .... 50 0 0 —— 175 0 0 Swanson cottage .. .. 50 0 0 Transfers from special schools — 3,064 8 7 School of Engineering.. .. 258 5 6 Less School of £ s. d. Architecture .. 81 17 3 Less School of Music .. 157 7 0 — 239 4 3 — 19 I 3 Excess expenditure over income .. .. 1,978 14 5 £32,380 17 3 £32,380 17 3 £ s. d. £ s. d. Balance from income and expenditure .. .. 1,978 14 5 Depreciation transferred to capital .. .. 3,064 8 7 Capital purchases, 1936 — £ s. d. Balance transferred to Revenue Funds .. .. 176 14 4 Arts building .. .. .. 62 0 0 Arts furniture .. . . .. 182 15 0 Office equipment .. .. 17 5 6 262 0 6 Library— Arts and general .. .. 877 1 11 School of Engineering .. .. 36 2 0 School of Architecture .. .. 80 17 3 School of Music t, . .. .. 6 6 10 1,000 8 0 £3,241 2 11 £3,241 2 11

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