E.—7.

STATEMENT OF ACCOUNTS OE THE UNIVERSITY OE NEW ZEALAND FOR THE YEAR ENDED 31st MARCH, 1936. GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. Balance, 31st March, 1935— £ s. d. £ s. d. Balance, 31st March, 1935— £ s. d. £ s. d. Post Office Savings-bank .. 5,867 17 0 Bank of New Zealand .. 1,048 9 5 Petty cash .. .. .. 40 0 0 English agency .. .. 38 8 11 Bank of New Zealand: Fixed 1,086 18 4 deposit .. .. • ■ 2,000 0 0 Administration expenses — 7,907 17 0 Office salaries .. .. 3,038 3 0 Government grants —National en- Clerical assistance .. .. 103 0 0 dowment .. .. .. •• 4,569 17 10 Rent, light, cleaning, &c. .. 489 2 0 Admission ad eundem .. .. ■■ 25 4 0 Senate, Academic Board, EnCertificates .. .. .. ■■ 310 11 0 trance Board, and conferences 1,070 19 3 Medical and dental registration .. . . 174 6 0 Grant to Registrar . . .. 366 0 0 Provisional matriculation . . . ■ 233 2 0 5,067 4 3 Late matriculating .. .. • ■ 17 17 0 Examination expensesDegree fees- Medical 1,615 13 7 B.A. .. • • • • 214 4 0 Dental .. .. .. 942 8 4 B.Se. .. .. .. 79 16 0 November .. .. .. 12,647 5 9 BH So .. •• ■■ 6 6 0 December .. .. . . 5,750 19 0 RE." ' ■■ •• 99 15 0 20,956 6 8 B.Afr.Sc. . . . . . • 63 0 0 National endowment— B.For.Sc. .. .. 21 0 0 Auckland .. .. .. 1,142 16 7 LL.B. .. . . • • 195 6 0 Victoria .. . . .. 1,1418 1 B.Com. . ■ . . • • 72 9 0 Canterbury .. .. . . 1, 142 16 7 M B Ch B. .. .. .. 346 10 0 Otago .. .. .. 1.142 16 7 B.Med.Sc 5 5 0 • 4,569 17 10 B.D.S. .. •• •• 89 5 0 Office furniture .. .. .. 75 0 11 Mus.B. . . . . • • 21 0 0 Postages .. .. .. .. 316 4 0 j£A. ~ .. .. 327 12 0 Printing and stationery .. .. .. 1,381 11 6 M.Com. . . . . • • 44 2 0 Miscellaneous— D.Litt. . . . • • ■ 15 15 0 Exchange . . .. .. 935 6 5 M.Sc. . . . ■ • ■ 154 12 0 Bank charges .. . . 2 3 6 B.Arch. . . .. • • 15 15 0 Sundries .. . . .. 130 18 8 M.Agr.Sc. . . .. ■ ■ 15 15 0 Fidelity insurance .. .. 18 15 0 D.Sc. . , .. • • 63 0 0 Diplomas .. .. .. 44 16 8 LL.M. •• •• 81 18 0 Telephone and private-box rentals 44 11 8 LL.D. .. • • • ■ 15 15 0 Audit fee .. .. 50 12 6 M.D. . . • ■ • ■ 15 15 0 Stationery .. . . . . 113 0 2 Diplomas .. .. . ■ 73 10 0 Stamp duty .. . . .. 12 0 0 COP Dental . . • • 15 15 0 Receipt stamps .. . . 96 5 8 2,053 0 0 1,448 10 3 Examination fees Transfer to Ordinary Scholarship LL.D. - ■ 10 10 0 Account .. .. .. .. 9,785 10 4 D.Sc. .. • • • • 7 17 6 English Agency— Litt.D. .. • 21 0 0 Examiners .. .. .. 1,884 4 6 j) _ .. .. 42 0 0 Printing examination-papers .. 361 5 10 M.H.Se. .. • ■ • • 6 6 0 University Bureau . . .. 50 0 0 M.A. .. .. . . 452 16 0 Salaries .. .. .. 319 0 0 M.So. .. ■ • • • 215 13 6 Examination cables .. .. 14 17 4 m!aot.Sc. • ■ • • ■ • 25 4 0 Rent . . .. .. 56 0 0 LL M .. 45 12 0 Sundries .. .. .. 55 12 4 Mus.D. .. ■■ ■■ 15 15 0 2,741 0 0 Qh _ .. .. 12 12 0 Finance Act, 1925, section 42— j j i ) , , 4 4-0 Emergency wages-tax .. 4 19 0 NZ. Statute Law .. .. 22 0 Refund of money lost by student MCom. • ■ ■ • 61 13 0 November examination .. 18 0 ha .. 3,689 14 0 General expenses .. .. 012 6 B!SC. ' ■ • • • • 1,150 17 6 619 6 g ~ .. 496 2 6 Balance, 31st March, 1936 — LL B and Law Prof. . • 889 15 3 Post Office Savings-bank . . 590 4 2 B.Com. and Accts. Prof. .. 9,463 11 6 English Agency .. .. 315 13 5 Certificate of Proficiency .. 173 17 6 Petty cash .. .. .. 40 0 0 Diplomas—Education, Journal- _ ~ ism, and Social Science .. 245 16 6 945 17 7 B Med Sc • • • • 10 10 0 Less Bank of New Zealand .. 504 19 4 Senior Scholarship in Law . . 77 0 440 18 o Mus.B. .. • ■ ■ • 213 12 0 B.Agr.Sc. .. ■ • • • 274 1 0 B.For.Sc. .. •• 3 3 0 Architecture • • • • 290 17 0 M.8., Ch.B. . . .. •• 1,960 11 3 B.D.S. and C.O.P. .. • • 563 16 6 B.H.Sc 116 11 0 Pre-requisites for M.A. .. 26 10 0 Pre-requisites for M.Sc. ..550 Insurance .. • • • • 232 10 6 Banking . • • • • • 379 3 0 Diploma in Fine Arts .. 50 8 0 Entrance .. ■ • • • 9'612 14 6 Accountants' Preliminary 75 6 0

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