3

E.—s

Details op Expenditure.—General Account.* 1. Senate— £ s. d. £ b. d. £ s. d. £ s. d. Travelling expenses of mem- Brought forward... 37 11 9 2,709 14 11 bers ... ... ... 353 3 10 7. Miscellaneous — continued. Registrar ... ... 23 14 1 Presentation of diplomas ... 9 0 0 Messenger ... ... 8 4 0 Telegrams ... ... 1 11 0 Printing ... ... 23 15 6 Postages ... ... 2 4 5 408 17 5 Petty expenses ... ... 8 5 9 2. Salaries and office— 58 12 11 Registrar ... ... 466 13 4 8. Examinations — Clerical assistance ... 4 0 0 Examiners, 1880 ... ... 645 2 0 Rent of office ... ... 100 0 0 Supervisors, 1880... ... 139 18 3 Coals ... ... 114 6 Printing, 1880 ... ... 83 11 10 Messenger and cleaning ... 15 0 0 Advertising, 1880 ... 15 7 3 f587 7 10 Miscellaneous, 1880— 3. Refunds— Examiner's expenses ... 6 2 0 Examination deposits, 1880 55 0 0 Stationery ... ... 18 16 2 Fees paid in error ... 7 2 0 Registrar's expenses ... 73 6 0 62 2 0 Clerical assistance ... 14 0 0 4. General advertising ... ... 15 3 8 Miscellaneous ... ... 10 210 5. General printing— Examiners, 1881 ... ... 744 10 0 Printing minutes ... 38 10 0 English agent, 1881 — „ calendar .., 60 0 0 Eee ... ... 57 15 0 General prinling ... 37 14 0 Impreßt ... ... 29 18 7 136 4 0 Printing, 1881 ... ... 104 14 3 6. Transfer to Scholarship Ac- Advertising, 1881 ... 38 19 3 count ... ... ... 1,500 0 0 Miscellaneous, 1881— 7. Miscellaneous —■ Agent's expenses, London 4 19 0 Bowen prize, 1879J ... 10 0 0 Exchange, &e., on drafts.,. 18 9 3 „ 1880 ... 10 0 0 Clerical assistance ... 210 0 1881 ... • 10 0 0 2,008 1 8 Stationery ... ... 7 11 9 1 — £4,776 9 6 Carried forward ... 37 11 9 2,709 14 11 mmmmmmmmmi *[Summarized from full details in the original.] t Of the above total the sum of £89 3a. 4d., paid in January, 1881, is chargeable to 1880, not having been paid in that year owing to the absence of the Registrar in Australia, as follows : Registrar, £66 13s. 4d.; rent, £20; messenger, £2 10s. The total in this class, salaries and office for 1881, is, therefore, £498 4s. 6d. J The above Bum of £30, for Bowen Prize, is to be refunded, together with £10 paid on the same account in 1879, from the Bowen Prize Eund. Balance-sheet. —General Account. 1881. £ s. d. £ s. d. 1881. £ s. d. Jan. 1. To Balance from 1880 ... 553 210 Jan. 1. By Senate ... ... ... 408 17 5 Government grant ... 3,000 0 0 Salaries and office ... ... 587 710 Deposit ... 5 0 0 Refunds ... ... ... 62 2 0 Transfers from General advertising ... ... 15 3 8 Scholarship Account ... 1,302 3 2 General printing ... ... 136 4 0 Eees — Miscellaneous ... ... 58 12 11 Degrees ... 52 10 0 Transfer to Scholarship Account 1,500 0 0 Examination ... 91 7 0 Examinations ... ... 2,008 1 8 Matriculations ... 63 0 0 Balance in Bank £469 14 2 Ad eundem ... 7 7 0 Less unpreßented Miscellaneous ... 0 5 0 cheques ... 63 1 8 214 9 0 406 12 6 MiscellaneousImprest refund ... 100 0 0 General ... 0 9 6 100 9 6 Sale of Calendar 7 17 6 £5,183 2 0 £5,183 2 0 1882. = ■ ==—* Jan. 1. To Balance brought down ... £406 12 6 Balance-sheet. —Scholarship Account. 1881. £ s. d. 1881. £ s. d. £ e. d. Jan. 1. To Balance from 1880 ... ...6,297 17 0 Jan. 1. By Scholarships ... 1,548 15 O Transfer from General Account ...1,500 0 0 Transfer to General Interest ... ... ... 267 3 0 Account... 1,302 3 2 Miscellaneous ... ... 0 8 0 Balance on fixed deposit ... 5,064 0 0 Balance in Bank ... 269 13 10 Less unpresented cheques 120 0 0 149 13 10 £8,065 0 0 £8,065 0 0 1882. . . „ Jan, 1. To Balance brought down £5,213 13 10