E.—7

10

College Fees of Professors Account. Beceipts. Expenditure. 1894. £ s. a. £ s. d. To Students' fees 1 710 9 0 By Professor of Classics 214 4 0 Students' fines 5 5 0 Professor of English Literature 547 1 0 Examination-fees— Professor of Mathematics 312 7 6 Exempted students 114 19 6 Professor of Chemistry and Physios 201 12 0 Music 13 13 0 Lecturer on Law 50 8 0 Examination-fees paid to professors ana lecturers . 58 5 8 Supervisors' fees and expenses 36 0 4 Other expenses of examinations 12 15 2 Expenses of examinations in music (Timaru) 2 4 6 Balance tranferrea to College Maintenance 409 8 4 £1,844 6 6 £1,844 6 6 School of Engineering and Technical Science Account. Beceipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1894 . 713 13 5 By Salaries 750 0 0 Grant from Museum, Library, and College—Rent of building 193 18 4 School of Technical Science Endow- Scholarships 40 0 0 ment Fund Account 623 18 4 Contributions to Registrar's office exGrant from Museum, Library, and penses 30 0 0' School of Technical Science Endow- Gas 51 14 3 ment Fund Account (special grants) 200 0 0 Incidental expenses 109 3 9 Grant from rents of Superior Education Steam-engine—Freight, insurance, and Reserves (College) 550 0 0 erection 920 2 4 Grant from College (for scholarships) 20 0 0 Duty on steam-engine . 118 0 0 Students' fees 137 19 6 Balance 177 5 6 Interest 25 16 11 Refund of duty on steam-engine, &c. 118 16 0 £2,390 4 2 £2,390 i 2 Balance, Ist Jan., 1895 £177 5 6 School of Engineering and Technical Science, Testing-machinery Account. Beceipts. £ s. d. Expenditure. £ s. a.. To Balance, Ist Jan., 1894 244 17 6 By Testing-machinery 37 0 6 Interest 13 18 10 Fitting up water-guage 4 0 10 Cost of cablegrams to England 10 17 0 Balance 206 18 0 £258 16 4 £258 16 4 Balance, Ist Jan., 1895 £206 18 0 Girls' High School, Capital Account. Beceipts. £ s. d. Expenditure. £ s. d. To Balance, Ist Jan., 1894 4,805 10 4 By share of insurance (Saxton's estate) 0 14 2South British Insurance Company— „ cos t of inspecting securities 0 7 4 Cheque cancelled 0 6 2 Legal expenses 0 14 8 Balance 4,804 0 4 £4,805_16j6 £4,805 16 6 Balance, Ist Jan., 1895 £4,804 0 4 Girls' High School, Investment Account. Beceipts. Expenditure. £ s. d. i £ s. d. To Rent of quarter-acre section (school By Balance, Ist Jan., 1894 900 0 0 site) ■ .. 54 0 0 Interest on investment .. 54 0 0 Balance 900 0 0 j £954 0 0 £954 0 0 Balance, Ist Jan., 1895 .. £900 0 0 Girls' High School, Maintenance Account. Mb , ~T , o £ eceipts - £ s - d - Expenditure. £ s . d. To Balance, Ist Jan., 1894 873 12 2 By Salaries 1 517 ,5 g. ee \ , 1,598 12 6 Contribution to Registrar's office exRent of reserves (due 1893) . 58 3 10 penses 70 0 0 Rent of reserves 371 9 2 Insurance 14 Iβ 11 Interest on capital 252 3 2 Rent of section (school site) 54 0 0 Interest on current account 55 12 2 Inspecting reserves .. 6 0 11 Interest on investment 54 0 0 Examination fees . 70 7 0 Incidental expenses 219 1 11 Scholarships and exhibitions 240 0 0 Balance 1,072 0 7 fg.263 13 0 Balance, Ist Jan., 1895 £1,072 0 7