E.—7

STATEMENT OF ACCOUNTS FOR THE YEAR ENDED 31st DECEMBER, 1937. ARTS AND GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. Government grants — £ s. d'. £ s. d. £ s. d. £ s. d. Under New Zealand University Balance on Ist January, 1937 .. .. 226 13 11 Amendment Act, 1928 .. 9,345 10 2 Salaries (including superannuation On account of national endowment 2,369 19 10 contributions and unemployOn account of Sir George Grey ment tax) — Scholarship and sundry bursaries 1,130 0 0 Professors, lecturers, &c. ..24,112 16 1 On account of Leith Wall .. 3,016 4 3 Cleaning and caretaking .. 1,061 12 1 15,861 14 3 Office .. .. .. 2,048 16 8 University of New Zealand : On account of Library . . . . .. 971 10 0 national endowment .. .. .. 933 17 7 28,194 14 10 Donations— £ s. d. Printing, advertising, and stationery .. 534 4 5 Presbyterian Church Board .. 2,400 0 0 Telephones, postages, &c. .. .. 194 11 3 Trustees Executors Co. : On Insurance .. .. .. .. 33 10 0 account of music .. .. 600 0 0 Water .. .. .. .. 60 2 6 For library .. .. .. 25 0 0 Power .. .. .. .. 103 3 1 — 3,025 0 0 Lighting .. .. . . .. 280 3 0 Rent — Heating .. .. .. .. 591 10 2 Pastoral reserves— Travelling-expenses .. .. .. 46 410 Arts .. .. .. 2,504 7 4 Material— Law .. .. .. 66 12 5 Physics .. .. .. 63 19 2 Castle Street .. .. .. 381 16 0 Biology .. .. .. 102 15 9 Professors' houses .. .. 330 11 0 Chemistry .. .. .. 580 110 Education Board .. .. 0 6 0 Botany .. .. .. 7 9 3 King Street property .. .. 86 3 9 Geology .. .. .. 27 17 11 Sundries .. .. .. 10 0 0 General .. .. .. 6 0 6 3,379 16 6 788 4 5 Students'fees .. .. .. .. 11,703 9 7 Equipment and apparatus— Interest on investments .. .. .. 1,697 9 0 Physics .. .. .. 432 12 5 Calendar sales .. .. .. .. 9 8 3 Biology .. .. .. 16 18 3 Sale of notes, &c. .. .. .. .. 33 14 2 Chemistry .. .. .. 501 18 2 Sundry receipts, including Government subsidies on Botany .. .. .. 42 8 11 laboratory assistance .. .. .. 190 16 4 Geology .. .. .. 32 14 9 Deposits for chemistry apparatus .. .. 148 17 3 Psychology .. .. .. 31 4 2 Transfer from Beverly Trust on account of salaries 800 0 0 General .. .. .. 206 8 10 Students' Association on account of salary, &c. 83 9 6 1,264 5 6 Transfer from Hocken Library on account of salary 100 0 0 Office equipment .. .. .. .. 80 0 0 Transfer from Hocken Bequest Account.. .. 151 8 1 Furniture .. .. .. .. .. 390 18 7 Transfer from Colquhoun Bequest Account .. 79 11 11 Library .. .. .. .. .. 1,433 10 9 Transfer from Wool Research Buildings .. .. .. .. .. 490 19 2 Account— £ s. d. Repairs and maintenance of buildings .. .. 1,038 6 0 Eor alterations, material, &c. .. 325 0 0 Cleaning materials and expenses .. .. 73 6 3 For salary .. .. .. 41 13 4 Fees paid to Professors and lecturers and O.U.S.A. 667 310 366 13 4 Interest on University debentures .. .. 200 0 0 Transfer from sundry accounts for Fees refunded to students .. .. .. 319 14 9 administration— Miscellaneous expenses .. .. .. 494 17 4 Dental .. .. .. 187 1 7 Audit .. .. .. .. .. 85 1 0 Medical .. .. .. 614 17 10 Architects' fees .. .. .. .. 106 12 4 Mines .. .. .. 60 18 2 Rates .. .. .. .. .. 58 7 0 Home Science .. .. 136 6 5 Bank of New Zealand commissions and bank charge 15 5 3 Museum .. .. .. 20 0 0 Sir George Grey Scholarship and sundry bursaries 1,130 0 0 Studholme House .. .. 150 0 0 High Commissioner for expenses re Chair of Biology 299 9 9 1,169 4 0 Payment on account of Leith Wall .. .. 3,016 4 3 Transfer from Home Science School for janitor's Transfer to Dental Students' Library Account .. 15 0 0 salary .. .. .. .. .. 10 0 0 Unauthorized expenditure— £ s. d. Transfer from Home Science Extension Account for Wreaths, &c. .. .. .. 10 13 0 light and heat .. .. .. .. 10 0 0 Illuminated Minute .. .. 11 0 6 Balance at 31st December, 1937 .. .. 2,499 711 21 13 6 £42,253 17 S £42,253 17 8

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