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Expenditure. £ s. d. Payments, as per statements attached ... ... ... ... 3,680 1 1 Petty cash ... ... ... ... ... ... ... 0 5 0 Balance in Bank March, 31st, 1874 ... ... ... 3,814 18 5 Less unpresented cheques ... ... ... ... 155 5 3 3,659 13 2 £7,339 19 3 Exd. —Chaeles Knight, Auditor-G-eneral. Note.—The balance here shown differs from that in the Bank pass-book by £11 55., amount of a scholarship cheque to " Severne," January sth, 1874, entered in error in pass-book of General Account, and. omitted in pass-book of Scholarship Account. Heney John Tanceed, Chancellor.

EXPENDITURE OF THE UNIVERSITY OF NEW ZEALAND FOR YEAR ENDING 31ST MARCH, 1874.

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General Db. £ s. d. Auckland Affiliated Institution, quarter's grant to 10th January, 1873 75 0 0 Blackett, scholarship £45, 1872, third quarter 11 5 0 B. Stokes, attendance at Council 27 0 0 W. Johnstone, ditto 28 0 0 Deposit for Bowen Prize 105 0 0 Willoughby, Clerk 11 5 0 Carleton, attendance at Council 46 10 0 Tancred, ditto 21 0 0 Rolleston, ditto 19 0 0 Stafford, ditto 15 10 0 Leach, copying letters and minutes 5 0 0 Williamson, scholarship £45, 1872, fourth quarter 11 5 0 Wilding, ditto, ditto 11 5 0 Cotterill, ditto, ditto 11 5 0 Davie, ditto, ditto 11 5 0 Whitcombe, ditto, ditto 11 5 0 Johnstone, Supervisor's fees 13 1 0 Severne, scholarship £45,1872, fourth quarter 115 0 Leggett, Supervisor's fees ... ... ... 10 10 0 Malet, ditto £22 16 0 Ditto, Hughes' account, stationery 10 0 Ditto, Lyttelton Times, advertising 2 5 0 Ditto, Press, ditto 2 5 0 Account. Db. £ a. d. Brought forward .Cotterill, scholarship £45, 1873, first quarter 11 5 0 Atack, ditto, ditto 11 5 0 Nelson Colonist, advertising ... ... ... 4 10 4 Wellington Independent, ditto ... ... 2 4 0 Severne, scholarship £45, 1873, first quarter 11 5 0 Wellington Affiliated Institution, half-year ending 10th July, 1873 ' ... 150 0 0 Binstead, stationery 4 14 0 Transfer to Scholarship Account ... ... 1,503 15 0 Canterbury Affiliated Institution, quarter ending 10th October, 1873 75 0 0 Malet, Registrar, quarter's salary ... ... 7 10 0 Lyttelton Times, stationery ... ... ... 1 17 6 Southern Cross, advertising ... ... ... 1 10 0 Wellington Affiliated Institution, quarter ending 10th October, 1873 75 0 0 Maskell, Secretary, quarter's salary ... ... 37 10 0 Nelson Affiliated Institution, balance of grants to date 400 0 0 Canterbury Affiliated Institution, quarter ending 10th January, 1874 75 0 0 Malet, Registrar, quarter's salary ... ... 7 10 0 Press Company, printing ... ... ,,, 26 6 0 West Coast Times, advertising ... ... 1 12 0 Maskell, Secretary, quarter's salary ... ... 37 10 0 Lyttelton Times, printing ... £3 10 0 Ditto, advertising ... ... 17 9 28 6 0 Canterbury Affiliated Institution, half-year to 10th July, 1873 150 0 0 Malet, Registrar 7 10 0 Lyttelton Times, printing 2 40 Petty cash 5 0 0 Press Company, printing ... £24 13 0 Ditto, advertising 6 0 9 30 13 9 Nelson Colonist, advertising ... ... ... 1 14 0 Gully, scholarship £45, 1872, fourth quarter 11 5 0 Tombs and Co., printing ... ... ... 150 Daily Times, advertising ... ... ... 1 19 0 Edwards, Supervisor's fees ... ... ... 35 15 6 Harvey, Examiner's fees ... ... ... 15 10 0 FitzGerald, ditto 15 10 0 Krull, ditto 10 5 0 Johnston, ditto ... ... ... ... 10 5 0 Nelson Examiner, advertising ... ... 2 14 0 Lyttelton Times, ditto £18 6 Ditto, stationery ... ... 14 0 0 Ditto, printing 26 9 0 41 17 6 Evening Mail, advertising 200 Auckland Affiliated Institution, half-year ending 10th July, 1873 150 0 0 Andrew, inspection fees, &c 80 0 0 4 17 9 Southern Cross, advertising ... ... ... 1 10 0 New Zealand Times, ditto ... ... ... 220 Hughes, deed box ... ... ... ... 25 0 Petty cash 5 0 0 Auckland Affiliated Institution, half-year ending 10th January, 1874 150 0 0 Binstead, stationery ... ... ... ... 5 53 Otago Daily Times, advertising 1 12 6 Bank of New Zealand, Dunedin, cheque book 0 4 0 "Bowen Prize," interest re-deposited ... 2 16 0 £3,680 1 1 Ce. 1872. £ s . d . March 31. By balanee £5,485 8 3 1873. March 31. By balanee £4,217 4 3 1874. March 31. By balance brought down... £3,659 13 2 Carried forward SCHOIAESHIP ACCOTTNT.—STATEME *t of Receipts and Expendittjbe. Bed From General Account npts. £ s. d. 1,503 15 0 £1,503 15 0