E.—7.

Statement of Income and Expenditure. Expenditure. Income. £ s. d. Salaries. £s. d. £ s. d. Government grants .. .. .. .. 4,123 6 3 Professors, lecturers, &c. .. 18,199 2 7 Kent of reserves .. .. .. .. 9,344 14 8 Cleaning and earetaking .. 565 12 8 Students'fees .. .. .. .. 9,828 15 0 Library .. .. .. 694 8 0 National endowment .. .. .. .. 3,410 11 2 Office .. .. .. 2,135 12 6 Donations .. .. .. .. 72 15 0 21,594 15 9 Testing fees .. .. .. .. .. 34 5 3 Library books .. .. .. .. 540 9 4 Examination fees .. .. .. .. 148 3 6 Office expenses .. .. .. .. 489 13 6 Reserve for bad and doubtful debts written back .. 2,463 18 5 Endowment expenses .. .. .. 484 3 0 Sundries— £ s. d. Transfer —Workers' Educational Asso- Library fees and fines .. .. 22 0 0 eiation (share national endowment) .. 250 0 0 Sales, &c. .. .. .. 13 4 0 Interest .. .. .. .. 0 2 5 Use of rooms .. .. .. 9 0 0 Genera] expenses— Examiners'fees .. .. 11 11 0 Printing and stationery .. .. 303 15 7 — —. 55 15 0 Advertising .. .. .. 96 14 5 Transfers— Insurance .. .. .. 11l 10 5 Medical School.. .. .. 1,260 11 6 Water-supply .. ■•. .. 44 5 0 Administration .. .. 1,657 16 10 Telephones and postages .. 189 12 9 Museum, Library, and School of Heating and lighting .. .. 801 9 2 Technical Science .. .. 20 0 0 Repairs and maintenance of build- 2,938 8 4 ings .. .. .. 220 14 10 Rolleston House —Boarding fees .. .. 2,343 7 0 Cleaning-material .. .. 77 0 9 Helen Connon Hall —Boarding fees .. .. 2,933 8 10 Upkeep of grounds .. .. 293 8 8 Legal expenses.. .. .. 7 15 6 Gramophone records .. .. 27 0 9 Expenses— Cass Station .. .. 5 6 11 Arthur's Pass cottage .. 1 10 0 Grants to necessitous students .. 45 4 6 Entertainment allowance 23 0 0 Rector's petty cash .. .. 22 6 Sundries .. .... 82 4 0 Material for science departments 1,121 II 7 History of art lectures .... 3 19 5 Geography lectures .. .. 18 13 10 Rent —Assistant porter .... 52 0 0 Transfer —J. M. Brown Library .. 158 18 8 Observatory .. .. .. 10 0 0 Appointment, new Professors .. 25 8 5 Examiners'fees .. .. 11 11 0 3,734 18 8 Premiums on investments .. .. 27 15 0 Interest written off .. .. .. 24 0 0 Rolleston HousesTelephone rental .. .. 21 12 6 Salaries and wages .. .. 806 11 8 Provisions .. .. 1,086 5 0 Heating and lighting .. .. 285 15 4 Repairs of buildings .. .. 175 18 5 Insurance .. .. .. 15 14 9 Other expenses .. .. 13 12 3 2,405 9 11 Helen Connon Hall — Telephone rental r.. .. 28 6 10 Salaries and wages .. .. 699 19 9 Provisions .. .. .. 1,030 15 6 Heating and lighting .. .. 302 10 3 Repairs of buildings .. .. 66 12 2 ■ Insurance .. .. .. 38 6 7 Other expenses .. .. 4 16 11 — 2,171 8 0 Interest on mortgage .. .. .. 318 1 4 Depreciation— College— Equipment apparatus .. 296 6 0 Furniture and fittings .. 266 12 0 Office equipment .. .. 23 10 0 586 8 0 Rolleston House — Buildings .. .. .. 286 14 0 Furniture .. .. .. 58 10 0 Utensils .. .. .. 48 15 0 393 19 0 Helen Connon Hall— Buildings .. .. .. 316 2 0 Furniture .. .. .. 125 17 0 Utensils .. .. .. 38 13 0 480 12 0 Capital — Transfer of balance .. .. .. 4,195 12 6 £37,697 8 5 £37,697 8 5

22