13

8.—7

Stamp Account. £ s. d. Imprest from General Account .. .. .. .. .. .. 45 0- 0 Miscellaneous ' .. .. .. .. .. .. .. 6 0 0 £51 0 0 Summary of Eeceipts, 1911. £ s. d. General Account .. .. .. .. .. .. .. 10,856 14 1 Ordinary Scholarship Account .. .. .. .. .. .. 8,220 16 9 Senior National Scholarship Account .. .. .. .. .. 3,877 7 8 John Tinline Scholarship Account .. .. .. .. .. 64 10 0 Bowen Prizi Account .. .. .. .. .. .. .. 5 16 5 Macmillan-Brown Memorial Prize Aooount .. .. .. .. 419 0 C. H. H. Cook Prize Account .. .. .. .. .. .. 110 0 0 Habens Prize Account .. .. .. .. .. .. 103 10 0 Haydon Prize Account .. .. .. .. .. .. Nil Petty cash .. .. .. .. .. .. .. .. 26 10 8 Stamp Acoount .. .. .. .. .. .. .. 51 0 0 £18,321 4 2 B. CLASSIFIED PAYMENTS. I. General Account. (a.) Senate sessions— £ s. d. £ s. d. Expenses of Fellows .. .. 452 9 3 Brought forward .. .. 2,537 14 9 ~ S^ penS6S ° f sessions • ■ ■ • ld ' 2 U 6 (d.) Examinations-continued. (o.) Office expenses— April Salaries and wages .. .. 852 1 8 | Supervision .. .. .. 22 1 4 Clerical assistance .. .. ... 24 8 2 | Examiners 201 2 7 * en * •• W a t °°j Printing 40 15 0 Postage .. 85 5 7 j May— Petty Cash Account .. . 20 0 0 ; Supervision 10 6 (c.) Miscellaneous- Examiners 3 0 0 Conferring degrees .. .. .. 66 17 5 NovemberSundries- Supervision 692 9 0 Rent letter-box 10 0 Examiners .. ... ... 854 10 5 Rent of telephone .. .. 8 0 0 Printing 411 5 0 Advertising 4 12 6 December- ? ables £12 0 Supervision .. .. '.'. 647 5 1 Insurance 50 0 Examiners (1910) .. .. 945 0 0 Pee to Accountant .. .. Printing '.. .. .. 332 17 5 Refund of fees 102 12 0 Speoial _ B Miscellaneous 30 5 9 Examiners 5 0 6 Printing calendar 161 10 0 Supervision 10 0 Printing minutes 93 8 6 ( c .) English AgencyDiplomas.. ••...•■ •• J"" 1 " Agents fees 165 0 0 General printing and stationery .. 130 17 2 : A | ent , s ex ea 160 7 4 (d.) Examinations- Examiners'fees 1,262 4 0 January— {/.) Cost of military examination .. 103 3 3 Supervision .. .. .. 4 0 b ( . Trans£ers t0 Ordinary Scholarship 186 8 9 Aocount * 2000 Q Q Printing.. .. .. .. 7 7 2 Carried forward .. ..£2,537 14 9 £10,385 16 2 Ordinary Scholarship Account. Scholarships— £ s. d. ._ Junior .. .. .. .. .. .. .. 1,12114 0 Senior .. .. .. .. .. .. .. .. 676 17 0 Medical .. .. .. .. .. .:. .. .. 225 10 5 Haydon Prize .. .. .. .. .. .. .. 117 6 John Tinline Scholarship Account .. .. .. .. .; 30 0 0 Miscellaneous .. .. .. .. .. .. .. 15 3 3 £2,071 2 2 John Tinline Scholarship Account. £ s. d. Scholarship .. .. .. .. .. .. .. 60 4 0 Commission .. .. .. .. .. .. .. 0 10 0 £60 14 0 Senior National Scholarship Account. £ s. d. Senior National Scholarships .. .. .. .. .. .. 2,262 0 0 Fees.. .. .. .. .. .. .. .. .. 1,449 10 11 Taranaki Scholarships .. .. .. .. .. .. 180 4 0 Commission .. .. .. .. .. .. .. .. 0 10 0 £3,892 4 11 Petty Cash Account. £ s . d. Disbursements, &c, .. .. .. .. .. 25 1 0