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STATEMENT OE ACCOUNTS OE THE UNIVERSITY OE NEW ZEALAND EOR THE YEAR ENDED 31st MARCH, 1939. GENERAL ACCOUNT. Statement 01? Receipts and Payments. _ , „ , Receipts. Payments. Balance, 31st March, 1938 — £ s. d. £ s. d. Administration expenses— £ s d £ s d Post Office Savings-bank .. 1,458 16 6 Office salaries .. .. .. 3,431 18 0 Petty cash .. .. .. 40 0 0 Clerical assistance .. .. 345 ] 7 9 English agency .. .. 14 10 1 Rent, light, cleaning, &c. . . 491 7 1 Bank of New Zealand .. .. 151 19 4 Senate expenses .. .. 287 17 1 1,665 511 Academic Board expenses .. 300 8 0 Government grants: National Entrance Board expenses .. 52 11 0 endowment .. .. .. .. 4,844 0 0 Executive Committee expenses .. 231 2 3 Admission ad eundem .. .. .. 48 6 0 Finance Committee expenses .. 13 7 6 Certificates .. .. .. .. 431 l o Results Committee expenses .. 4] 16 6 Medical and dental registration . . .. 320 5 0 Rhodes Scholarship Committee Provisional matriculation .. . . .. 204 14 6 expenses . . .. 75 0 5 Late matriculating .. . . . . 28 7 0 Conference of Vice-Chancellors Degree fees (Melbourne) expenses .. 47 19 9 ■ • • • • '120 0 0 Conference of Professors expenses 47 13 10 B.fec. .. .. .. 165 18 0 Convocation expenses .. .. 54 18 2 B.H.Sc. .. .. .. 10 10 0 Physical Education Committee 2- E 136 10 0 expenses 30 3 4 B.Agr.So. .. .. .. 83 18 6 5,452 0 8 LL.B. ...... 288 15 0 B.Corri. .. .. .. 136 10 0 Examination expenses— '' '' ' • ®67 ® 0 November— £ g. d. ■■ 15 15 0 Examiners .. 7,654 17 7 •• 99 15 0 Supervision .. 2,955 12 1 • • ' • • • 21 0 0 Printing .. 2,036 9 5 M -A 286 13 0 J 12 646 19 1 M.Com 75 12 0 December- •• ■■ 157 10 0 Examiners .. 3,079 6 7 B.Arch. .. .. .. 57 15 0 Supervision .. 2,460 1 5 M.Agr.Sc, .. .. . , 18 18 0 Printing .. 504 9 6 D.So. .. .. 15 15 0 6,043 17 6 " " •' 88 4 0 Dental— J:., ' ' •• 78 15 0 Examiners .. 1,111 110 Jr£s, m if ,' 1 ■ ■ ' • 52 10 0 Supervision .. 37 2 0 ™ Wr! n ' * •" ' • 5 5 0 Printing .. 73 6 0 M.H.Sc. .. .. .. 3 3 0 1 221 9 10 Dip.Musie .. .. .. 5 5 0 Medical— D.P.IL .. .. .. 6 6 0 Examiners .. 2,184 11 6 2,887 8 6 Supervision .. 37 11 5 Examination fees— Printing .. 101 2 5 ft® 0 18 J? 0 2,323 5 4 M.D. .. .. .. ~ 69 11 0 oo oopj i | (i Ch.M 42 0 0 22 ' 235 11 J • • • • • • • • 295 8 0 National endowment— rj'®, o- •• •• 107 15 0 Auckland .. .. .. 1,211 7 9 M.Com .. .. .. 43 11 0 Victoria .. .. .. 1,209 16 9 M-Agr.So. .. .. .. 22 6 0 Canterbury .. .. .. 1,211 7 9 LL.M. .. .. .. 73 14 6 Otago ' .. .. .1 211 7 9 Senior Scholarship in Law .. 3 3 0 _ a oaa, a a . • • ■■ •• 3,864 11 6 Grant for lecture tour .. .. .. 25 0 0 Pre-requisites for M.A 20 4 0 Office furniture .. 40 7 6 Pre-requisites for M.Sc. .. .. 9 9 0 Examination furniture and material .. 157 12 6 Pre-requisites for M.H.Sc. .. 11 0 Postages .. 284 2 ? Certificate of Proficiency .. 169 6 0 Printing and stationery .. .. . ] 714 4 4 B-Sc. 1,205 11 6 Miscellaneous— TT-p" "u e " " 0 Exchange .. .. .. 800 16 2 LL.B. and Law Prof 840 2 0 Bank charges 10 0 B.Com. and Acct. Prof. .. 9,195 18 6 Sundries .. .. .. 138 8 6 Mus.B. . .. .. 213 17 6 Fidelity insurance .. . . 18 15 0 diplomas Education and Jour- Diplomas . . .. 39 9 3 nalism .. . . . . 179 5 0 Telephone and private-box rentals 47 9 0 239 8 0 Audit fee 47 2 9 M.8., Ch.B. .. .. .. 2,495 16 0 Office stationery .. .. 157 2 4 o'S'o' a " '' I 7 0 Receipt stamps .. .. 157 0 0 B.H.Sc. .. .. .. 153 11 0 ~m o ~ Architecture .. .. . . 423 1 0 ' Diploma in Fine Arts .. .. 115 10 0 Advance to Ordinary Scholarship J: ■ • • •• '0 16 0 Account .. .. .. .. 48] 7 r: Insurance .. .. . . 132 3 6 Transfer to Ordinary Scholarship Banking .. .. .. 266 0 6 Revenue Account .. .. .. 1 818 12 7 Entrance •• 10,542 16 0 English agency-— Entrance Scholarship .. . . 278 15 6 Examiners .. .. . . 1 192 19 5 School Certificate .. .. 415 7 3 Printing examination-papers .. 315 19 9 Fees paid m advance .. .. 52 15 0 University Bureau .. .. 50 0 0 Salaries .. .. .. 422 10 0 32,410 16 3 Examination cables .. .. 6 9 2 s ' *'• Rent .. . . .. 60 0 0 Less fees paid in 1937 41 9 6 Sundries (.7 o ■( Less refunds and over- Advance on behalf Auckland paid fees .. 296 6 6 _ University College .. .. 40 0 0 337 16 0 2 135 0 7 32,073 0 3 Adult education grants .. .. 2,450 3 f5

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