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Boys' High School, Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1891 .. .. 164 15 4 By Grant to School of Art for instruction in School fees .. .. .. .. 1,109 17 0 drawing .. .. .. .. 120 0 0 Kent of reserves .. .. .. 3,193 3 6 Salaries .. .. .. .. 2,704 0 0 Interest on current account .. .. 36 18 7 Insurance .. .. .. .. 21 0 0 Sale of Galifornian pump .. .. 15 0 Bates .. .. .. .. 74 7 .6 Contribution to Eegistrar's office expenses 80 0 0 Examiners' fees .. .. .. 52 10 0 Leaving Exhibitions .. .. .. 45 0 0 Incidentals .. .. .. .. 316 15 5 Inspecting reserves and advertising .. 89 11 0 Interest on loan of £5,000 .. .. 300 0 0 Annual expense of workshop .. .. 25 0 0 Legal expenses .. .. .. 29 19 0 Prizes for 1890 .. .. .. 27 19 0 Protective works on Reserve 1124 .. 27 16 10 Contribution to College Account for services of Lecturer on Modern Languages 40 0 0 Balance .. .. .. ' .. 551 12 4 £4,505 19 5 £4,505 19 5 To Balance, Ist Jan., 1892 .. .. £55112 4 Classical School, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1891 .. .. 1,104 9 3 By Purchase of 2 acres and 13 perches from Bank of New Zealand for Reserve 678 .. .. .. .. 35 7 8 Balance .. .. .. .. 1,069 1 7 £1,104 9 3 £1,104 9 3 To Balance.'lst Jan., 1892 .. .. £1,069 1 7 Superior Education, Capital Account. Receipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1891 .. .. £2,749 9 1 By Share of insurance and rates on Saxton's estates .. .. .. .. 17 4 Share of legal expenses (mortgages) .. 012 2 „ cost of inspecting Bourke's land 0 2 8 Balance .. .. .. .. 2,747 611 £2,749 9 1 £2,749 9 1 To Balance, Ist Jan., 1892 .. .. £2,747 611 College Buildings Account. Receipts. £ s. d. Expenditure. £ s. d. To Now Zealand Trust and Loan Company, By Balance, Ist Jan., 1891 .. .. 1,503 1 0 additional loan, £3,000 .. .. 3,000 0 0 Balance on contract for additions .. 1,342 4 5 Balance .. .. .. .. 147 18 9 Salary of Clerk of Works .. .. 22 1 0 Gas-fittings .. .. .. .. 94 9 10 Gas stoves .. .. .. .. 10 12 6 Architect's commission, &c. .. .. 175 10 0 By Balance, Ist Jan., 1892 .. .. £147 18 9 College, Fees of Professors' Account. Receipts. £ s. d. Expenditure. £ s. d. To Students'foes .. .. .. 1,854 6 0 By Professor of Classics.. .. .. 283 10 0 „ (popular lectures) .. 34 5 0 Professor of English Literature .. 706 2 6 Examination fees .. .. .. 126 0 0 Professor of Mathematics .. .. 259 17 6 Pines .. .. .. .. 4 10 Professor of Chemistry .. .. 245 14 0 Professor of Chemistry (popular lectures) 34 5 0 Professor of Biology .... .. 56 2 6 Lecturer on Law .. .. .. 59 17 0 Examination foes paid to Professors and Lecturers .. .. .. 85 2 2 Supervisors' fees and expenses .. 19 3 2 Other expenses of examinations .. 1 18 8 Balance to College Maintenance .. 266 18 6 £2,018 12 0 £2,018 12 0 School of Engineering and Technical Science Account. Receipts. £ s. d. Expenditure. £ s. d. To Grant from Museum, Library, and By Salaries .. .*. .. .. 725 0 0 School of Technical Science Endow- College maintenance, rent of building .. 180 0 0 rnent Fund ... ... .... 350 0 0 Scholarships ... .. .. 100 0 0 Ditto lor rent of building .. .. 180 0 0 Contribution to Registrar's office exDitto for incidentals .. .. 70 0 0 penses .. .. .. .. 30 0 0 Grant from College .. .. .. 300 0 0 Incidentals .. .. .. .. 77 0 9 Grant from College for Scholarships .. 90 0 0 Legal expenses .. .. .. 110 Fees .. .. .. .. 119 19 0 Interest .... .... :....., .. 51311 Transferred from Museum Maintenance 21112 8 : Furniture .. .. ..- .. 202 16 0 £1,321 11 8 £1,321 11 8