E.—7.

GENERAL ACCOUNT—continued. Statement of Receipts and Payments—continued. Receipts—continued. Payments—continued. Refund from Ordinary Scholarship £ s. d. £ s. d. Balance, 31st March, 1939 — £ s. d. £ s. d. Account .. .. .. .. 430 9 7 Post Office Savings-bank .. 3,973 11 10 Reconsideration fees .. .. .. 637 13 0 Petty cash .. .. . . 40 0 0 Miscellaneous — Bank of New Zealand . . .. 433 14 7 Cost of conducting Taranaki English agency .. .. 24 410 Scholarship Examination . . 83 14 7 — 4,471 11 3 Sales of calendar .. .. 126 19 10 Finanoe Act, 1925, section 42 : General expenses .. 116 Sales of examination-papers .. 77 18 5 Exchange saved . . .. 17 17 6 Sundries . . .. .. 3 3 0 Centre fees .. .. .. 6 6 0 315 19 4 Interest, Post Office Savings-bank, to 31st March, 1939 .. .. .. .. .. 214 15 4 Grant, Adult Education Council .. .. 3,416 13 4 £47,517 18 9 £47,517 18 9 Revenue Account. Expenditure. £ s d. Income. £ s. d. Senate expenses .. .. .. . . 287 17 I Admission ad eundem .. .. .. .. 48 6 0 Academic Board expenses .. .. . . 300 8 0 Certificates .. .. .. . . . . 431 1 0 Entrance Board expenses .. .. .. 52 11 0 Reconsideration fees .. .. .. .. 637 13 0 Executive Committee expenses .. .. .. 231 2 3 Degree fees .. .. .. .. .. 2,887 8 6 Finance Committee expenses .. .. .. 13 7 6 Examination fees .. .. .. .. 32,061 14 9 Results Committee expenses .. .. . . 41 16 6 Medical and dental registration .. .. .. 320 5 0 Rhodes Scholarship Committee expenses .. .. 75 0 5 Miscellaneous .. .. .. . . 549 0 10 Conference of Vice-Chancellors (Melbourne) .. 47 19 9 Interest .. .. .. .. 214 15 4 Conference of Professors .. .. .. 47 13 10 Court of Convocation .. .. .. .. 54 18 2 Physical Education Committee .. .. .. 30 3 4 Ordinary Scholarship Account .. .. .. 1,818 12 7 Salaries .. .. .. .. .. 4,031 11 10 November examinations— £ s. d. Examiners in New Zealand .. 7,654 17 7 Examiners in England .. .. 1,192 19 5 Supervision .. .. .. 2,955 12 1 Printing .. .. .. 2,036 9 5 Printing (English agency) .. 315 19 9 14,155 18 3 December examinations — Examiners .. .. .. 3,079 6 7 Supervision .. .. .. 2,460 I 5 Printing .. .. .. 504 9 6 6,043 17 6 Dental examinations — Examiners . . .. . . 1.111 .110 Supervision .. .. .. 37 2 0 Printing .. .. . . 73 6 0 1,221 9 10 Medical examinations — Examiners .. .. 2,184 11 6 Supervision .. .. . . 37115 Printing .. .. .. 101 2 5 2,323 5 4 Miscellaneous — Stationery .. .. . . 157 2 4 Postages .. .. .. 284 22 Exchange .. .. .. 800 16 2 Audit.. .. .. . . 47 2 9 Sundries (English agent) .. 47 2 3 Universities Bureau .. .. 50 0 0 Receipt stamps . . .. 157 0 0 Sundries .. .. .. 252 12 5 1,795 18 1 Printing .. .. .. . . 1,714 4 4 Rent 551 7 1 Grant, lecture tour .. .. .. .. 25 0 0 Depreciation, office furniture .. .. .. 108 0 0 Balance, 31st March, 1939 .. .. .. 2,178 1 9 £37,150 4 5 £37,150 4 5 Appropriation Account. Receipts. £ s. d. Payments. £ s. d. Balance, 31st March, 1939 .. .. .. 3,971 3 11 Balance, 31st March, 1938 .. .. .. 1,793 22 Balance from revenue for year ended 31st March, 1939 2,178 1 9 £3,971 3 II £3,971 3 11

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