E.—7.

GENERAL ACCOUNT —continued. Statement op Receipts and Payments—continued. Receipts—continued. Payments—continued. Examination fees—continued. £ s. d. £ s. d. Balance 31st March, 1938—continued. £ s. d. £ s. d. B.Agr.Sc. .. .. .. 294 5 0 Petty cash .. .. .. 40 0 0 M.8., Ch.B. .. .. .. 2,239 18 0 Bank of New Zealand .. .. 151 19 4 B.D.S. and C.O.P. .. .. 506 2 0 1,665 5 11 B.H.Sc. .. .. .. 127 1 0 Architecture .. .. .. 366 9 0 Diploma in Fine Arts .. .. 84 0 0 D.P.H. .. .. .. 39 18 0 Insurance .. .. .. 138 10 6 Banking .. .. .. 299 13 6 Entrance .. .. .. 10,559 4 0 Entrance Scholarship .. .. 222 1 6 School Certificate .. .. 307 2 5 Eees paid in advance .. .. 41 9 6 32,069 22 £ s. d. Less fees paid in 1936 15 4 6 Less refunds and overpaid fees .. 198 5 9 213 10 3 31,855 11 11 Refund, Education Conference .. .. .. 20 0 0 Refund from Ordinary Scholarship Account .. 554 0 8 Refund, Macmillan Brown Scholarship Account .. 70 0 0 Reconsideration fees .. .. .. .. 687 12 3 Miscellaneous— Cost of conducting Taranaki Scholarship Examination .. .. 70 1 6 Sales of calendar . . .. 91 11 10 Sales of examination-papers .. 70 2 8 Exchange Paved . . .. 18 19 1 Sundries ... . . . 4 13 6 Centre fees .. .. .. 13 6 0 268 14 7 Interest, Post Office Savings-bank, to 31st March, 1938 .. .. .. .. .. 175 10 7 Refund. English Agency .. .. .. 4 0 0 £43,910 16 8 £43,910 16 8 Revenue Account. Expenditure £ s. d. Income. £ s. d. Senate expenses .. .. .. .. 367 7 1 Admission ad eundem .. .. .. 50 8 0 Academic Board expenses .. .. .. 176 3 7 Certificates .. .. .. .. .. 382 0 0 Entrance Board expenses .. .. .. 51 18 6 Reconsideration fees .. .. .. .. 687 12 3 Executive Committee expenses .. .. .. 152 18 7 Degree fees .. .. .. .. .. 2,760 11 6 Finance Committee expenses .. .. .. 24 1 8 Examination fees .. .. .. .. 31,829 611 Results Committee expenses .. .. .. 48 13 3 Medical and dental registration .. .. .. 235 4 0 Council Legal Education expenses .. .. 7 10 4 Miscellaneous .. .. .. .. 581 12 7 Rhodes Scholarship Committee expenses .. .. 62 10 3 Interest .. .. .. .. .. 175 10 7 Conference of Professors (Chemistry) .. .. 24 2 9 Refund, Education Conference .. .. .. 20 0 0 Conference of Professors (Engineering) .. .. 12 14 3 Conference, Librarians.. .. .. .. 36 4 6 Graduation ceremony .. .. .. .. 7120 Ordinary Scholarship Account .. .. .. 2,569 10 5 Salaries .. .. .. .. .. 3,643 4 6 November examinations .. .. .. 14,269 19 5 December examinations .. .. .. 5,920 14 6 Dental examinations .. .. .. .. 1,058 17 7 Medical examinations .. .. .. .. 2,056 3 6 Miscellaneous .. .. .. .. 1,887 15 2 Printing .. .. .. .. .. 1,734 14 9 Rent .. .. .. .. .. 551 5 7 Grant, Council Educational Research .. .. 100 0 0 Refund, Shirtcliffe Scholarship Account .. .. 50 1 6 Depreciation (office furniture) .. .. .. 115 0 0 Balance at 31st March, 1938 .. .. .. 1,793 22 £36,722 5 10 £36,722 5 10 Appropriation Account. Receipts. £ s. d. Payments. £ s. d. Ordinary Scholarship Capital Account .. .. 1,616 7 8 Balance, 31st March, 1937 .. .. .. 1,616 7 8 Balance at 31st March, 1938 .. .. .. 1,793 22 Balance from revenue for year ending 31st March, 1938 .. .. .. .. .. 1,793 22 £3,409 9 10 £3,409 9 10

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