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E.—7.

SCHOOL OF ENGlNEERlNG—continued. Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. .. .. . . 2,668 2 0 Government grant .. . . .. .. 2,542 8 0 Lecture requisites .. .. •• 113 2 9 Student fees .. .. .. .. .. 592 18 0 Telephone . . .. •• .. •• 16 17 6 Testing fees .. .. .. .. .. 64 13 11 Advertising .. . . .. •. . • 58 17 6 Fees from extension lectures .. .. .. 195 14 10 Lighting, gas, power, and water .. .. 25 17 9 Interest from Endowment Fund .. .. 101 11 1 Repairs .. .. .. .. • • 39 5 1 Syllabus .. . . •. • ■ • ■ 18 10 0 Premiums and brokerage .. .. .. 233 10 0 Sundries .. . . . • • ■ • • 27 13 0 Share of administration .. .. . . 50 0 0 Balance .. . • .. • • • • 245 10 3 j . £3,497 5 10 £3,497 5 10 £ s. d. £ s. d. Library purchases .. . . . • .. 54 16 1 Balance from Income and Expenditure .. .. 245 10 3 Surplus for 1937 transferred to Engineering Accumulated Funds .. .. . • ■ • 190 14 2 £245 10 3 £245 10 3 SCHOOL OF ENGINEERING ENDOWMENT FUND. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January, 1937 (fixed deposit, Bank of Investment in local-body and Government debentures 5,000 0 0 New Zealand, matured) .. .. .. 1,976 5 0 Premium and brokerage .. .. .. 233 10 0 Donations .. . • • • . • • • 3,050 0 0 Transferred to School of Engineering Account . . 101 11 1 Interest .. .. .. .. .. 101 11 1 Investment in Post Office Savings-bank .. .. 26 5 0 Transferred to School of Engineering Account .. 233 10 0 £5,361 6 1 £5,361 6 1 SCHOOL OF ARCHITECTURE. Statement of Receipts and Payments. Receipts. £ s. d. Payments. £ s. d. £ s. d. Government grant .. .. .. .. 1,928 5 0 Salaries .. .. .. .. .. 2,225 0 0 Student fees .. .. .. •• •• 591 15 6 Library books and periodicals 96 8 5 Architectural examination fees .. .. .. 37 16 0 Maintenance .. .. 11 13 9 108 2 c i Lecture requisites .. .. 31 17 10 Less refunds .. .. 5 9 9 26 8 1 Administration .. .. .. .. 50 0 0 Architectural Examination expenses .. .. 14 10 0 Bulletins .. .. .. .. ..1550 Sundries .. .. .. .. .. 60 3 4 Balance, 31st December, 1937 .. .. .. 58 7 11 £2,557 16 6 £2,557 16 6 Statement of Income and Expenditure. Expenditure. £ s. d. Income. £ s. d. Salaries .. .. . • •• •• 2,225 0 0 Government grant .. .. .. .. 1,928 5 0 Library maintenance .. .. •• 11 13 9 Student fees .. .. .. .. .. 591 15 6 Lecture requisites .. .. .. ■ ■ 26 8 1 Architectural Examination fees .. .. .. 37 16 0 Architectural Examination expenses .. •. 14 10 0 Sundries .. • . . . • • • ■ 75 8 4 Administration .. .. .. ■ ■ 50 0 0 Balance .. .. .. .. • • 154 16 4 £2,557 16 6 £2,557 16 6 £ s. d. £ s. d. Library books and periodicals .. .. .. 96 8 5 Balance from Income and Expenditure .. .. 154 16 4 Surplus for 1937 transferred to Architectural Accumulated Funds .. .. .. .. 58 7 11 £154 16 4 £154 16 4

13

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