E.—7.

STATEMENT OF ACCOUNTS OF THE UNIVERSITY OF NEW ZEALAND FOR THE YEAR ENDED 31st MARCH, 1938. GENERAL ACCOUNT. Statement op Receipts and Payments. Receipts. Payments. Balance, 31st March, 1937— £ s. d. £ s. d. Administration expenses— £ s. d. £ s d Post Office Savings-bank .. 1,283 5 11 Office salaries .. .. .. 3,090 16 6 Petty cash .. .. .. 40 0 0 Clerical assistance .. .. 121 8 0 English agency .. 424 6 1 . Rent, light, cleaning, &c. .. 491 5 7 Senate expenses .. .. 367 7 1 1 1 "47 12 0 Academic Board expenses .. 176 3 7 Less Bank of New Zealand .. 450 11 8 Entrance Board expenses .. 51 18 6 1,297 0 4 Executive Committee expenses .. 152 18 7 Finance Committee expenses .. 24 1 8 Government Grants: National en- Results Committee expenses .. 48 13 3 dowment .. .. .. .. 4,739 19 8 Conncil Legal Education expenses 710 4 Carnegie Grant .. .. .. .. 497 5 2 Rhodes Scholarship Committee exAddmission ad eundem .. .. .. 50 8 0 penses .. .. .. 62 10 3 Certificates .. .. .. .. 382 0 0 Conference of Professors (Chemistry) Medical and dental registration .. .. 235 4 0 expenses .. . . .. 24 2 9 Provisional matriculation .. .. .. 280 7 0 Conference of Professors (Engineering) Late matriculating .. .. .. 32 11 0 expenses .. .. .. 12 14 3 Degree fees — Conference (Librarians) expenses 36 4 6 B.A. .. • ■ • • . • 453 12 0 Graduation ceremony expenses .. 7 12 0 B.Sc. 176 8 0 4,675 6 10 B.H.Sc. .. .. .. 10 10 0 Examination expenses— B.E. .. .. .. •• 157 10 0 November .. .. .. 12,248 6 3 B.Agr.Sc. .. .. .. 57 15 0 . December .. .. .. 5,920 14 6 LL.B. .. .. .. 215 5 0 Dental .. .. .. 1,058 17 7 B.Com. .. .. .. 142 16 0 Medical .. .. .. 2,056 3 6 M.8., Ch.B 661 10 0 2 1,284: 1 10 Ch.M. .. •. .. 15 15 0 National endowment— B.D.S. •• •• •• 89 5 0 Auckland .. .. .. 1,185 7 4 Mus.B. .. .. .. 36 15 0 Victoria .. .. .. 1,183 17 8 M.A. .. .. .. 280 7 0 Canterbury .. .. .. 1,185 7 4 M.Com. .. .. ■. 63 0 0 Otago .. .. .. 1 185 7 4 M.Sc. .. .. .. 122 17 0 4,739 19 8 B.Arch. .. - • ■. 10 10 0 Grant to Council for educational research ~ 100 0 0 M.Agr.Sc. .. • ■ ■ • 6 6 0 Carnegie grant— D.Sc. •. • • • ■ 15 15 0 Auckland .. .. ~ 124 7 1 LL.M. 37 16 0 Victoria 124 3 11 Litt.D. .. .. .. 15 15 0 Canterbury .. .. .. 124 7 1 LL.D. .. .. .. 31 10 0 Otago .. .. .. 124 7 1 Diplomas .. .. .. 73 12 6 497 g 2 C.O.P. Dental .. .. .. 31 10 0 Office Furniture .. .. . . .. 147 5 0 Mus.D. .. .. .. 15 15 0 Postages .. .. .. .. .. 318 4 1 Dip. Music .. .. .. 26 5 0 Printing and stationery .. .. .. 1,734 149 D.P.H. .. .. .. 12 12 0 Legal expenses .. .. .. .. 16 16 0 2,760 11 6 Miscellaneous— Exchange .. .. .. 832 22 Examination fees — Bank charges .. .. .. 10 0 LL.D. .. .. .. 13 2 6 Sundries .. .. .. 125 16 4 D.Sc. .. .. .. 21 0 0 Fidelity insurance .. .. 18 15 0 Litt.D. .. .. .. 7 17 6 Diplomas .. .. .. 49 8 0 M.D. .. .. .. .. 63 0 0 Telephone and private-box rentals 46 1 2 Ch.M. .. ■. .. 10 10 0 Audit fee .. .. .. 46 16 0 M.A. .. .. .. .. 445 16 0 Office stationery .. .. 109 12 9 M.Sc. ■. ■ • • • 188 3 0 Stamp duty .. .. .. 27 0 0 M.H.Sc. .. .. .. 3 3 0 Receipt stamps .. .. 187 10 0 M.Com. .. .. .. 44 12 0 1,444 1 5 M.Agr.Sc. .. .. .. 6 11 0 Advance to Ordinary Scholarship Account .. 430 9 7 LL.M. .. .. .. 57 4 0 Transfer to Ordinary Scholarship Revenue Account 2,569 10 5 Senior Scholarship in Law .. 12 12 0 Transfer to Ordinary Scholarship Capital Account 1,616 7 8 B.A. .. .. .. .. 3,637 10 0 English agency— £ s. d. Pre-requisties for M.A. .. .. 24 3 0 Examiners .. .. .. 1,696 7 2 Pre-requisites for M.Sc. .. .. 11 11 0 Printing examination-papers .. 325 6 0 Pre-requisites for M.H.Sc. .. 110 University Bureau . . .. 50 0 0 Certificate of Proficiency .. 188 9 6 Salaries .. .. .. 431 0 0 B.Sc. .. .. 1,107 16 6 Examination cables .. .. 10 8 0 B.E. *. .. .. . • 465 8 0 Rent .. .. .. 60 0 0 LL.B. and Law Prof. .. .. 839 11 0 Sundries .. .. .. 48 5 8 N.Z. Statute Law .. .. 22 0 2,621 6 10 B.Com. and Acct. Prof. .. 9,288 17 3 Refund to Shirtcliffe Scholarship Account .. 50 1 fi Mus.B. .. .. . . 197 2 0 Balance, 31st March, 1938— Diplomas—Education and Jour- Post Office Savings-bank .. 1,458 16 6 nalism .. .. .. 206 5 6 English Agency .. .. 14 10 1

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