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H.—lA

■STATEMENT OF FEES EeCEIVED. £ s. d. j £ s. d. J. M. Brown ... ... ... 1 1 Oi Brought forward ... ... 14 14 0 J. Elmslic ... ... ... 110 B. Hutsou ... ... ... 110 R. Ewen (including Is. for exchange) ... 12 0 W. Wright ... ... ... 110 J. B. Acland ... ... ... 110 J. Maekay ... ... ... 110 J.Anderson ... ... ... 1 1 0 | J. A. J. Murray . ... ... 110 J. A. Newth ... ... ... 1 1 0 I W. Fidler ... ... ... 110 G. H. Grierson ... ... ... 1 1 0 H, M. Edger ... . ... ... 2 2 0 A. P. Douglas ... ... ... 1 1 0 ] W. Burton ... ... 110 W. J. Cotton ... ... ... 1 1 0 ! C. McCormick . ... ... 110 W.D.Milne ... ... ... 1 0 0 j T. S. Grace ... ... ... 110 P. Levi ... ... ... 1 1 0 I J. Wilson ... ... ... 110 C. Freeman ... ... ... 1 1 0 i J. Young ... ... ... 110 A. Busehlcr ... ... ... 1 1 0 W. H. Holmes . .. ... 110 J. J. Eeid ... ... ... 1 1 0 G. Grant ... ... ... 110 | Carried forward... ... ... £1-414 0 £29 9 0 Balance Sheet—Geneeal Account. 1877. £ s. d. , 1877. £ s. d. March 1. To Balance ... ... ... 385 3 9 March 1. By Paid Members of Senate ... 197 8 0 Receipts— " Salaries ... ... ... 419 8 0 Colonial Grant ... ... 3,000 0 0 Examinations ... ... 258 3 6 Eees ... ... ... 29 9 0 Affiliated Institutions ... 1,178 0 0 Sale of Calendar ... ... 2 5 6 General Printing ... ... 241 1 6 Transfer from Scholarships Ac- Advertising ... ... 94 16 4 count ... ... ... 1,000 0 0 Transfer to Scholarships Account 1,500 0 0 Interest on Fixed Deposit of £300 7 10 0 Miscellaneous ...£33 12 0 Petty Expenses ... 16 10 4 50 2 4 Balance in Bank ... 484 13 7 Cash in hand ... 15 0 485 8 7 £4,424 8 3 £4,424 8 3 February 1. To Balance brought down ... £485 8 7 • Scholaeship Account. 1877. £ s. d. l 1878. £ s. d. March 1. To Balance ... ... ... 4,661 2 6 By Paid Scholarships ... ... ... 575 0 0 Receipts— Transfer to General Account ... ... 1,000 0 0 April 16. Transfer from General Account ... 1,500 0 Oi Balance in Bank ... ... £333 12 6 Interest on Fixed Deposits ... 247 10 0 „ on Fixed Deposit ... 4,500 0 0 4,833 12 6 £6.408 12 6 £6,408 12 C, February 1. To Balance brought down ...£4,833 12 6| — , Bowen Peize Account. 1877. £ s. d. 1878. £ s. d. March 1. To Balance ... ... ... 109 14 4 By Balance in Bank ... ... ... 114 13 5 Interest ... ... ... 4 19 1 £114 13 5 £114 13 5 February 1. To Balance brought down ... £114 13 5 Genebal Balance Sheet. 1877. £ a. d. 1877. _ £ s. d. March 1. To Balances ... ... ... 5,156 0 7 By Expenditure as per several Balance Sheets 5,513 19 8 Receipts as per Balance Sheets... 5,79113 7 Balance on Fixed Deposit... £4,500 0 0 „ in Bank of New Zealand ... 818 6 1 „ in Savings Bank ... 114 13 5 ,, in hand ... 15 0 5,433 14 6 £10,947 14 2 £10,917 14 2 1878. ==^_ February 1. To Balance brought down ...£5,433 14 6 Henet John Tanceed, February 7, 1878. Chancellor. Audit Office, Wellington, 27th February, 1878. The annexed accounts of the University of New Zealand have, as required by " The New Zealand University Act, 1874," been duly audited and found correct. James Edwabd FitzGeeald, Commissioner of Audit. 2—H. 1a.