E.—7.

STATEMENT OE ACCOUNTS OF THE UNIVERSITY OF NEW ZEALAND FOR THE YEAR ENDED 31st MARCH, 1934, GENERAL ACCOUNT. Statement of Receipts and Payments. Receipts. Payments. Balance, 31st March, 1933 — £ s. d. £ s. d. Administration expenses— £ s. d. £ s. d. Bank of New Zealand .. . . 544 17 3 Office salaries . . . . .. 2,637 8 10 Post Office Savings-bank .. 2,434 15 11 Clerical assistance .. .. 66 18 9 English agency .. .. 1,494 8 1 Rent, lighting, cleaning, &c. .. 585 18 9 Petty cash .. . • • ■ 40 0 0 Senate and Academic Board exBank of New Zealand: Fixed deposit 2,000 0 0 penses .. .. .. 668 17 5 6,514 1 3 3,959 3 9 Government grants —National endow- Examination expense — ment.. .. . . •• 2,534 6 7 Medical .. .. .. 1,417 8 2 2,534 6 7 Dental .. .. . . 836 17 10 Admission ad eundem .. ■■ ■■ 16 16 0 November .. .. .. 11,807 I 0 Certificates .. .. .. 286 16 0 December .. .. .. 5,944 15 11 Medical and denta! registration .. . ■ 315 0 0 20,006 2 11 Provisional Matriculation .. .. .. 148 1 0 National endowment — Degree fees — Auckland . . . . . . 633 15 8 B.A. .. .. ■ • ■ • 162 15 0 Victoria .. . . . 632 19 7 B.Sc. •• •• •• 53 11 0 Canterbury .. .. .. 633 15 8 8E... • . ■ ■ • • 192 3 0 Otago .. . . .. 633 15 8 B.Agr. . . • • • • 27 6 0 2,534 6 7 B.For.Sc. . ■ ■ ■ . • 12 12 0 Office furniture .. .. . . .. 29 3 6 LL.B. • • • ■ • - 277 4 0 Postages .. .. .. .. 286 0 1 B.Com. .. .. .. 26 5 0 Printing and stationery .. .. .. 1,061 9 2 M.8., Ch.B. .. .. . . 358 1 0 Miscellaneous— B.D.S. • ■ ■ • • • 106 1 0 Travelling-expenses .. .. 13 0 6 Mus.B. . . .. . ■ 7 7 0 Examination tables . . . . 36 15 7 M.A. . . . . • • •• 257 5 0 Exchange .. . . 915 3 3 M.Com. . . • • • ■ 15 15 0 Bank charges . . . . . . 6 15 0 Litt.D. . . .. . • 46 10 0 Sundries .. . . . . 211 1 1 M.Se. • • • • • • 72 9 0 Fidelity assurance .. . . 15 0 0 M.S. .. • • • • • • 15 15 0 Diplomas .. .. .. 37 13 9 M.Agr. • • ■ • • • 12 12 0 Telephone and private-box rentals 42 19 0 D.Sc. . . . • • • 31 10 0 Audit fee .. . . . . 44 15 6 LL.M. • • ■ • • • 75 12 l) Charges on " Aotea" property . . 44 7 8 B.Arch. . • ■ • . • 29 8 0 Stationery .. . . . . 75 10 5 M.D. .. .. • • • • 31 10 0 Stamp duty .. .. . . 12 0 0 Diplomas .. •• ■■ 73 10 0 1,455 1 9 1,885 1 0 Transfer to Ordinary Scholarship Examination fees — Account . . .. . . . . 830 0 0 D.D.S. . • • • • • 21 0 0 English agency— D.Sc. •• •• •• 21 0 0 Examiners .. .. .. 2,080 7 4 Litt.D. . • • • • • 26 5 0 Printing examination-papers . . 394 12 4 M.D. . . ■ • ■ ■ • 88 9 0 Universities Bureau . . .. 50 0 0 M.H.Sc. .. . . .. 3 3 0 Salaries .. .. . . 332 12 0 MA... • ■ • • • ■ 406 13 0 Examination cables .. . . 43 4 2 M.Sc. . ■ • ■ • ■ 161 7 0 Rent .. .. .. .. 90 0 0 M.Agr.Sc. .. •• •• 3 8 0 Scholarships .. .. .. 3,015 10 4 LL.M. . . • • ■ • 79 10 0 Sundries .. . . .. 66 7 4 M.Com. .. 19 3 0 - - 6,072 13 6 B.A. .. • ■ ■ • • • 4,297 15 6 Balance, 31st March, 1934 — B.Sc. • • • • .. 1,100 17 0 Bank of New Zealand . . , . 640 14 3 B.E. . . • ■ ■ • • • 802 19 0 Post Office Savings-bank . . 1,081 2 8 LL.B. and Law Prof. .. .. 1,060 3 3 English agency .. .. 764 5 8 B.Com. and Accountancy Prof. .. 7,912 14 3 Petty cash .. .. .. 40 0 0 Certificates of Proficiency .. 258 3 6 Bank of New Zealand (fixed deposit) 2,000 0 0 Diplomas —Education, Journalism, 4,526 2 7 and Social Science .. .. 264 10 6 New Zealand Government debentures .. 3,069 3 2 B.Med.Sc. .. .. .. 5 5 0 Senior Scholarship in Law .. 4 14 0 Mus.B. . ■ • • • • 193 14 0 B.Agr.Sc 377 9 6 B.For.Sc. . . .. . . 60 18 0 Architecture . . .. . . 352 15 6 M.8., Ch.B 1,599 18 6 B.D.S. and C.O.P 412 7 6 B.H.Sc. .. .. •• 108 3 0 Pre-requisites for M.A. . . .. 34 7 0 Insurance . • • • • ■ 202 2 0 Banking . • ■ • ■ • 723 7 6 Diploma in Fine Arts . . .. 55 13 0 Entrance .. .. ■■ 9,738 8 0 Accountants' Preliminary .. 507 18 6 Entrance Scholarship • . .. 352 16 0 Fees paid in advance . . . . 14 8 6 Miscellaneous .. . ■ . • 9 0 6 D.P.H. .... 6 6 0 31,286 13 0 Carried forward .. .. .. 43,829 7 0

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