E.—7.

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1936. ARTS, AND GENERAL ACCOUNT. Statement op Receipts and Payments. Receipts. £ s. d. £ s. d. Payments. Balance on Ist January, 1936 .. .. 1,963 0 1 Salaries (including superannuation £ s. d. £ s. d. Government grants— contributions and unemployUnder New Zealand University ment tax) — Amendment Act, 1928 .. 8,109 18 0 Professors, lecturers, &c. .. 22,152 17 1 On account of national endowment 2,274 8 4 Cleaning and caretaking .. 1,072 17 3 On account of Sir George Grey Office .. .. 1,982 17 0 Scholarship.. .. .. 50 0 0 Library .. .. .. 888 13 3 On account of Kitchener Scholar- 26,097 4 7 ship and special bursary .. 24 0 0 Printing, advertising, and stationery . . 651 14 7 On account of increased salaries.. 672 16 3 Telephones, postages, &c. .. .. 181 13 2 11,131 2 7 Insurance .. .. .. .. 120 22 University of N.Z.—On account of national Water .. .. . . . . . . 61 0 0 endowment .. .. .. .. 886 2 10 Power .. . . .. .. .. 78 4 0 Donations — £ s. d. Lighting .. . . .. . . 249 0 1 Presbyterian Church Board .. 2,400 0 0 Heating .. .. .. .. 491 11 0 Trustees Executors Co. —On Travelling-expenses .. .. .. 277 4 2 account of music .. .. 600 0 0 Material— £ s. d. — 3,000 0 0 Physics .. .. .. 71 4 7 Rent — Biology .. .. . . 100 14 11 Pastoral reserves— Chemistry . . .. .. 290 0 6 Arts .. .. .. 1,877 1 6 Botany .. .. .. 12 11 2 Law .. .. .. 49 18 9 Geology .. .. .. 15 7 3 Castle Street .. .. .. 505 15 11 General .. .. 17 7 8 Professors' houses . . .. 365 14 9 507 6 1 Education Board . . . . 0 6 0 Equipment and apparatus — King Street property .. .. 73 7 9 Physics .. .. .. 419 1 10 Sundries .. .. .. 5 13 3 Biologv .. . • .. 43 4 7 — 2,877 17 11 Chemistry .. .. .. 139 211 Students' fees .. .. .. ..11,952 5 8 Botany . . .. .. 57 9 7 Pees for chemical analysis .. .. .. 7 4 6 Geology . . .. .. 50 I 10 Interest on investments .. .. .. 1,816 16 4 Psychology .. .. .. 176 0 1 Calendar sales .. .. .. .. 10 14 0 General .. .. .. 118 11 8 Sale of notes. &c. .. .. .. .. 36 6 10 1,003 12 6 Sundry receipts, including Government subsidies on Office equipment .. .. .. .. 75 10 0 laboratory assistance .. .. . . 270 10 8 Furniture .. .. .. . . . . 277 17 7 Transfer from Beverley Trust Account—Salaries.. 874 17 0 Library .. .. .. .. .. 921 6 6 Students' Association Account —Salary .. .. 112 2 9 Buildings .. .. .. .. .. 125 18 6 Transfer from Hoeken Library Account —Salary.. 94 14 8 Repairs and maintenance of buildings .. .. 1,038 8 7 Transfer from Hocken Bequest Account. . .. 160 7 10 Cleaning materials and expenses .. .. 73 5 3 Transfer from Colquhoun Bequest Account .. 103 13 10 Fees paid to professors and lecturers and O.U.S.A. 754 9 11 Transfer from Home Science for economies lectures 50 0 0 Interest on University debentures .. .. 297 10 0 Transfer, from sundry accounts for Fees refunded to students .. .. .. 133 6 2 administration — £ s. d. Miscellaneous expenses .. .. .. 494 2 3 Dental .. .. .. .. 182 14 9 Audit .. .. .. .. .. 81 9 0 Medical .. .. .. 536 2 5 Law-costs .. .. .. .. .. 23 1 6 Mines .. .. .. .. 44 6 10 Architects' fees .. .. .. .. 710 9 Home Science .. .. .. 119 11 8 Rates .. .. .. . • .. 65 8 0 Museum .. .. .. 20 0 0 Bank of New Zealand commissions and bank charge 21 8 8 Studholme House .. .. 75 0 0 Sir George Grey Scholarship and sundry bursaries 74 0 0 977 15 8 High Commissioner for expenses re Chairs of Transfer from Home-science School for janitor's Economics and Chemistry .. .. .. 325 12 I salary .. .. .. .. .. 1000 Redemption of University debentures .. .. 2,000 0 0 Transfer from Home Science extension for light and heat .. .. .. .. .. 10 0 0 Balance at 31st December, 1936 .. .. 226 13 11 £36,572 7 1 £36,572 7 1

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