E.—7.

STATEMENT OF ACCOUNTS OF THE UNIVERSITY OF NEW ZEALAND FOR THE YEAR ENDED 31st MARCH, 1935. GENERAL ACCOUNT. Statement op Receipts and Payments. Receipts. j Payments. Balance, 31st March, 1934— £ s. d. £ s. d. Administration expenses — £ s. d. £ s. d. Bank of New Zealand .. 640 14 3 Office salaries .. . . 3,054 9 9 Post Office Savings-bank .. 1,081 2 8 Clerical assistance .. .. 107 11 11 English agency .. .. 764 5 8 Rent, lighting, cleaning, &c. .. 522 2 0 Petty cash .1 .. . • 40 0 0 Senate and Academic Board Bank of New Zealand: Fixed expenses .. .. .. 836 0 1 deposit .. .. .. 2,000 0 0 4,520 3 9 4,526 2 7 Examination expenses — Government grants—National en- Medical .. .. .. 1,575 19 2 dowment .. .. .. • • 4,154 3 2 Dental .. . . .. 854 19 0 Admission ad eundem .. .. .. 23 2 0 November .. .. .. 12,206 10 2 Certificates .. .. .. •• 302 18 0 December .. .. .. 5,357 1 5 Medical and dental registration .. .. 133 7 0 19,994 9 9 Provisional matriculation .. • • 269 17 0 National endowment — Degree fees — Auckland .. .. .. 1,038 17 3 BA .. .. .. 215 5 0 Victoria .. .. .. 1,037 11 3 BSc .. .. •• 87 3 0 Canterbury .. .. .. 1,038 17 4 B.H.Sc. .. .. .. 13 13 0 Otago .. .. .. 1,038 17 4 B.E. .. .. .. 194 5 0 4,154 3 2 B.Agr. .. .. • • 42 0 0 Office furniture . . .. . . 88 6 10 B.For.Sc. .. . . ■ ■ 21 0 0 Postages .. .. .. .. 304 010 LL.B. .. •• •• 199 10 0 Printing and stationery .. .. .. 1,420 15 11 B.Com. . . . . •. 35 14 0 Miscellaneous— M.8., Ch.B. . . .. . . 451 10 0 Exchange . . .. .. 594 1 8 B Med Sc . • • 5 5 0 Bank charges .. .. 3 5 4 B.D.S. . . . ■ • • 89 5 0 Sundries .. .. .. 148 4 1 Mus.B. ~ .. •. 31 10 0 Fidelity assurance .. .. 22 10 0 M.A. .. •. • • 308 14 0 Diplomas .. .. .. 40 3 3 M.Com. .. .. 18 18 0 Telephone and private box rentals 51 5 1 D.Litt. . . .. • . 32 5 0 Audit fee .. . . .. 45 0 0 M.Sc. .. • • • ■ 110 5 0 Stationery .. .. .. 84 14 4 TXD.S. .. .. • • 10 10 0 Stamp duty .. .. .. 12 0 0 M Aer . . • • 9 9 0 Receipt stamps .. .. 88 7 4 D.Sc. .. .. .. 31 10 0 1,089 11 1 LL.M. .. .. • • 100 16 0 Transfer to Ordinary Scholarship B.Arch. .. .. •• 10 10 0 Account .. .. .. .. 2,379 18 5 M.D. .. . . .. 15 15 0 English agency — D.P.H. .. .. 6 6 0 Examiners .. .. .. 2,217 7 3 Diplomas . .. • • 77 14 0 Printing examination-papers .. 400 7 5 2,118 12 0 University Bureau .. .. 50 0 0 Examination fees— Salaries .. .. .. 313 8 0 LL D .. .. . . 10 10 0 Examination cables .. .. 16 12 0 D.Sc. .. .. • • 15 15 0 Rent . . .. .. 30 0 0 Litt.D. .. . . • ■ 7 17 6 Sundries .. .. .. 39 10 7 M.D. .. . . .. 63 0 0 3,067 5 3 M.H.Sc. .. . • • • 3 3 0 Balance, 31st March, 1935 — M.A. .. .. .. 461 10 0 Post Office Savings-bank .. 5,867 17 0 M.Sc. .. • • • • 207 0 6 Petty cash .. . . .. 40 0 0 M Agr Sc .. .. 25 4 0 Bank of New Zealand: Fixed LLM . .. •• 68 14 6 deposit .. .. .. 2,000 0 0 M.Com. .. .. .. 36 15 0 7,907 17 0 B.A. .. .. 4,009 1 6 B.Sc. .. .. •• 1,184 13 0 B.E. .. .. .. 538 12 6 LL.B. and Law Prof. .. .. 1,046 11 6 B.Com. and Accts. Prof. .. 9,039 0 3 Certificate of Proficiency .. 204 13 0 Diplomas —Education, Journalism, and Social Science . • 256 8 6 B.Med.Sc. ...... 5 5 0 Senior Scholarship in Law .. 8 8 0 Mus.B. . . . . . . 217 17 0 B.Agr.Sc 337 16 6 B.For.Sc. .. .. •• 31 10 0 Architecture .. .. 316 15 6 M.8., Ch.B. .. .. .. 1,727 5 0 B.D.S. and C.O.P. . . .. 470 2 0 B.H.Sc. . . .. .. 124 3 0 Pre-requisites for M.A. .. 43 6 0 Insurance .. . • . ■ 224 12 6 Banking . . .. • • 442 9 3 Diploma in Fine Arts .. 77 14 0 Entrance .. .. 9,443 18 0 Accountants' Preliminary .. 124 12 0 Entrance Scholarship .. .. 301 7 0 Fees paid in advance .. .. 4 14 6 Miscellaneous .. .. 15 5 0 D.P.H. . • •• • ■ 6 6 0 School Certificate .. .. 404 12 5 31,506 8 5

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