11

E.—B

College Maintenance Account— continued. Receipts. £ S. d. Expenditure. £ s. d. Brought forward .. .. 12,001 8 1 Brought forward .. .. 10,870 16 10 Chemioal laboratory— continued. General expenses— Books and stationery .. .. 12 7 3 Fittings .. .. .. .. 6 16 6 Plumbing-work •• .. .. 5 11 10 Laboratory requisites .. .. 7 11 6 Fuel .. .. .. .. 1 11 0 Sundries .. .. .. .. 17 3 Research apparatus .. .. .. 18 0 10 Exhibit, New Zealand International Exhibition .. .. .. .. 11 4 0 Physical laboratory— Insuranoe .. .. .. .. 2 0 0 Apparatus .. .. .. .. 104 14 2 General expenses — Fittings and repairs .. .. 11 10 9 Laboratory requisites .. .. 2 10 6 Stationery .. .. .. 0 16 6 Biological laboratory— Insurance .. .. .. .. 2 2 0 Fuel and lighting .. .. .. 22 6 5 Laboratory specimens and expenses .. 55 211 Apparatus .. .. .. .. 57 6 3 Greenhouse .. .. .. .. 53 7 0 General expenses— Books and stationery .. .. 3 9 7 Labour at grounds .. .. .. 2 2 4 Washing and cleaning .. .. 2 17 3 Laboratory requisites .. .. 6 0 0 Sundries .. .. .. .. 1 12 6 Painting exterior of building .. .. 16 3 8 Balance .. .. .. .. 721 19 3 £12,001 8 1 £12,001 8 1 Balanoe, Ist January, 1907 .. .. £721 19 3 School of Engineering, Electricity, and Technical Science Account. Receipts. £ a. A. Expenditure. £ s. d. Contribution from Museum, Library, and Balance, Ist January, 1906 .. .. 41 6 0 Sohool of Technical Science Endowment Salaries .. .. .. .. 2,183 15 4 Fund .. .. .. .. 800 0 0 Instruction in surveying and civil enGrants from superior education reserves gineering .. .. .. .. 170 15 6 (College) .. .. .. .. 870 0 0 Rent of building (College) .. .. 193 18 4 Students' fees .. .. .. .. 880 2 3 Exhibitions .. .. .. .. 20 0 0 Students' fines .. .. .. 0 2 0 Contribution towards expenses of RegisGovernment grant for technical instruction 341 12 0 trar's office .. .. .. 60 0 0 Government grant for specialisation in Gas and electric lighting .. .. 103 19 6 engineering .. .. .. .. 2,000 0 0 Insuranoe .. .. .. .. 37 19 0 Government grant for materials and ap- Printing and stationery.. .. .. 39 11 10 paratus .. .. .. .. 252 17 3 Advertising .. .. .. .. 20 9 0 Testing fees .. .. .. .. 79 5 6 Fuel (ooal and gas) .. .. .. 14 0 9 Fees for certificates of associateship .. 3 3 0 Laboratory stores .. .. ~ 17 17 9 Sale of slide-rules .. .. .. 7 4 0 Cleaning machinery .. .. .. 137 15 9 Interest .. .. .. .. 4 6 5 Experimental work and apparatus (applied Balanoe .. .. .. .. 260 17 9 mechanics and mechanical engineering) 158 410 Experimental work and apparatus (electrical engineering) .. .. .. 106 17 2 Stores and chemicals .. .. .. 7 9 4 Upkeep of plant, repairs to machinery .. 58 2 9 General expenses, viz.— Books and papers .. .. .. 8 2 10 Telephone subscription .. .. 8 0 0 Office requisites .. .. .. 313 8 Sundries .. .. .. .. 417 1 Building new hydraulic laboratory .. 1,356 3 9 Apparatus .. .. .. .. 688 16 8 Professor Scott, sbare of testing-fees .. 37 0 3 Exhibit, New Zealand International Exhibition .. .. .. .. 20 13 1 £5,499 10 2 £5,499 10 2 Balance, Ist January, 1907 .. .. £260 17 9 Girls' High School Capital Account. Receipts. £ r. d. Expenditure. £ s. d. Balance, Ist January, 1906 .. .. 5,002 8 1 Balance, 31st December, 1906 .. .. 5,002 8 1 Balanoe, Ist January, 1907 .. ..£5,002 8 1