E.—7.

College, Maintenance 'Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1890 .. .. 1,533 4 7 By Salaries .. .. .. .. 5,167 510 Rent of reserves (Classical School) .. 4,466 9 11 Incidentals (Collego) .. .. 444 0 9 „ (superior education) .. 919 2 0 „ (Laboratory) .. .. 216 2 4 „ (iown sections) .. 302 0 0 Insurance (College) .. .. .. 81 16 8 Rent of college lodge .. .. .. 70 0 0 „ (Laboratory) .. .. 19 13 9 Interest on capital .. .. .. 197 18 6 Rates .. .. .. .. 158 10 5 Sale of calendars .. .. .. 6 4 6 College exhibitions .. .. .. 120 0 0 Sale of apparatus and laboratory fees .. 20 11 4 Books for Collego Library .. .. 11 14 3 Contributions towards salaries of Regis- Inspecting reserves and advertising .. 58 6 4 trar and staff, and office expenses:— - Repairs .. .. .. .. 19 2, 6 From Library .. .. .. 20 0 0 Interest on loan .. .. .. 562 10 0 „ Boys' High School .. .. 80 0 0 Contribution to School of Engineering.. 300 0 0 „ Girls' High School .. .. 70 0 0 Ditto, for scholarships .. .. 125 0 0 „ School of Art .. .. .. 30 0 0 Physical measuring apparatus .. 145 17 5 Museum .. .. .. 50 0 0 Fencing ladies' grounds .. • • 22 10 0 „ School of Agriculture .. .. 125 0 0 Glass panels for board-room windows .. 10 0 0 „ School of Engineering .. 10 0 0 Fire-proof safe, &c. .. .. .. 14 0 6 Sale of board-room carpet .. .. 3 5 6 Cathedral-glass for entrance-hall .. 14 18 0 Sale of college text-books .. .. 13 19 0 Chairman's room, painting, papering, &c. 10 8 0 Students' fines (fees and library) .. 2 9 6 Alterations and additions to stable .. 24 5 0 College fees of Professors, balance .. 3 110 Payment of fines to Magazine Club .. 10 7 0 School of engineering, transfer of salary Erecting porter's office .. .. 17 7 9 of lecturer in charge .. .. 45 16 8 Legal expenses .. .. .. 14 19 2 Refund of duty paid on chemicals .. 12 6 0 Dishonoured cheque .. .. .. 21 1 0 Repayment of dishonoured cheque .. 210 0 Interest on current account .. .. 41 15 3 Balance .. .. .. .. 370 17 5 £8,002 9 10 £8,002 9 10 To Balance, Ist Jan., 1891 .. .. £370 17 5 College, Fees of Professors Account. Receipts. £ s. d. Expenditure. £ s. d. To Students'fees .. .. .. 1,449 10 6 By Professor of Classics .. .. .. 249 7 6 Examination fees .. .. .. 60 18 0 Professor of English Literature .. 606 18 0 Fines .. .. .. .. 1 12 0 Professor of Mathematics .. .. 272 9 6 Repayment of dishonoured cheque .. 515 6 Professor of Chemistry .. .. 197 18 6 Professor of Biology .. .. .. 57 4 6 Lecturer on Modern Languages .. 39 18 0 Lecturer on Law .. .. .. 25 14 G Examination fees paid to Professors .. 38 18 11 Supervisors' fees and expenses .. 20 9 3 Dishonoured cheque .. .. .. 5 15 G Balance transferred to College Maintenance Account .. .. .. 3 1 10 £1,517 16 0 £1,517 16 0 School of Engineering and Technical Science Account. Receipts. £ s. d. Expenditure. £ s. d. To Grant from School of Technical Science 350 0 0 By Salaries .. .. .. .. 725 0 0 Grant from College .. .. .. 300 0 0 Scholarships .. .. .. 100 0 0 Grant from College for Scholarships .. 125 0 0 Contribution to Registrar's office exFees .. .. .. .. 102 8 6 penses .. .. .. .. 10 0 0 Interest on current account .. .. 2 0 3 Incidental expenses .. .. .. 53 4 11 Balance, transferred to Museum Account 8 10 2 £888 4 11 £888 4 11 Girls' High School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1890 .. .. 4,814 13 2 By Share of legal expenses .. .. 116 11 Saxton's estate, share of rates, insurance, &c. .. .. .. 2 3 7 MePhedran's property, share of cost of report and valuation .. .. 0 2 1 Balance .. .. .. .. 4,810 10 7 £4,814 13 2 £4,814 13 2 To Balance, Ist Jan., 1891 .. ..£4,810 10 7 Girls' High School, Investment Account. Receipts. £ s. d. Expenditure. £ s. d. To Rent of J-acre section in Cranmer Square 54 0 0 By Balance, Ist Jan., 1890 .. .. 900 0 0 Balance .. .. ?.. .. 900 0 0 Interest .. .. ... .. 54 0 0 £954 0 0 £954 0 0 By Balance, Ist Jan., 1891 ~ .. £900 0 0

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