E.—B.

14

College Maintenance Account— continued. Receipts. £ s. d. Expenditure. £ s. d. Brought forward .. .. 11,296 2 3 Brought forward .. .. 9,056 2 6 Sale of calendars .. .. .. 5 8 7 Books for College library .. .. 74 14 11 Chemioal laboratory, apparatus, fees, &c. 10 5 0 Repairs to College lodge.. .. .. 18 3 10 „ testing fee .. 3 3 0 Expenses of music lectures .. .. 18 6 3 Contributions towards salaries of Registrar Repairs .. .. .. .. 63 17 0 and staff, and office expenses — Reserves — From Library .. .. .. 30 0 0 Inspection and reports .. .. 152 6 1 „ Boys' High School .. .. 200 0 0 Advertising .. .. .. .. 7 5 0 Girls' High School .. .. 60 0 0 General Investment Account interest .. 238 3 6 „ School of Art .. .. .. 80 0 0 Fuel .. .. .. .. .. 25 1 1 „ Museum .. .. .. 30 0 0 Gas .. .. .. .. .. 90 9 2 Medical Sohool reserves.. .. 90 0 0 Printing, stationery, and stamps.. .. 209 9 0 School of Engineering .. .. 120 0 0 Advertising .. .. .. .. 29 1 5 Rent of College lodge .. .. .. 32 6 8 Furniture, fittings, &o. .. .. .. 54 14 11 Hire of chairs (College hall) .. .. 23 10 0 Washing and cleaning .. .. .. 14 16 4 Rent of building (School of Engineering) .. 193 18 4 Legal expenses .. .. .. 10 2 2 Contribution from Medical School reserves Keeping grounds in order .. .. 39 4 10 towards salary of Professor of Biology .. 400 0 0 General expenses, viz.— Share of examination fees (Associated Subscriptions to Gazettes, newspapers, Board) .. .. .. .. 112 8 11. _o. .. .. .. ... 718 0 Rent of section in Hereford Street .. 80 0 0 Telephone subscriptions .. .. 10 18 7 Interest .. .. .. .. 87 11 1 Porter's uniform .. .. .. 9 3 0 School of Engineering—Contiibution to- Hire of examination tables .. .. 5 7 3 wards cost of technical chemistry classes 75 0 0 Bank charges, telegrams, &c. .. .. 8 6 1 Government capitation for commercial Rhodes Scholarship expenses .. .. 2 11 6 classes .. .. .. .. 24 15 3 " Centeuary of Geological Society " : ExProceeds from popular lectures .. .. 32 19 3 penses of College representative .. 915 6 Royalty for coal from Craigieburn .. 212 0 Sundries .. .. .. .. 21 10 11 Classical School Capital Account transfer 557 7 1 Expenses of geology lectures .. .. 12 2 3 Superior Education Capital Account Astronomical Observatory— transfer .. .. .. .. 224 5 4 Honorarium .. .. .. 55 5 0 Payment for fencing on Reserve 679 .. 75 0 0 General expenses .. .. .. 618 0 Astronomical observatory — Contribution Canterbury Agricultural College— towards cost of upkeep .. .. 16 8 9 Interest .. .. .. .. 149 510 Excess deposit, Bank of New South Wales 0 10 Balance of Supreme Court award .. 3,500 0 0 Balance .. .. .. .. 1,345 12 9 Drainpipes, Reserves 737 and 738 .. 21 12 8 Expenses of election of Governors .. 20 18 11 Expenses of music examinations, Associated Board .. .. .. .. 35 13 10 Interest on purchase-money, Hereford Street sections .. .. .. 80 0 0 Expenses connected with endowments .. 79 17 8 Drainage of Block I, Reserves 737 and 738 101 6 2 Expenses of popular lectures .. .. 42 2 0 Expenses connected with Students' Club.. 177 6 11 Alterations to office .. .. .. 92 10 3 New typewriter .. .. .. 16 0 0 Bicycle-shed (professors) .. .. 13 18 6 Memorial brass (late Captain Hutton) .. 15 0 0 Chemical Laboratory— Insurance .. .. .. .. 12 13 0 Gas.. .. .. .. .. 36 6 1 Repairs to buildings .. .. .. 5 15 0 Repairs to apparatus .. .. .. 5 6 3 Chemicals and apparatus .. .. 147 5 4 General expenses, viz.— Stationery, books, and stamps .. 16 14 5 Fittings .. .. .. .. 313 8 Plumbing-work •• .. .. 6 7 6 Laboratory requisites .. .. 2 17 11 Fines .. .. .. .. 1 14 11 Sundries .. .. .. .. 2 12 10 Electrical power .. .. .. 319 8 Exhibit, New Zealand International Exhibition .. .. .. .. 4 6 0 Share of testing fees (two years) .. 3 3 0 Physical Laboratory— Insurance .. .. .. .. 1 15 0 Apparatus .. .. .. .. 86 10 6 General expenses, viz.— Stationery and stamps .. .. 4 12 4 Laboratory requisites .. .. 3 12 1 Fittings and repairs .. .. 6 2 6 Sundries .. .. .. .. 2 5 3 Biological Laboratory— Insurance .. .. .. .. 3 19 4 Fuel and lighting .. .. .. 20 15 10 Laboratory specimens and expenses .. 59 11 3 Apparatus .. .. .. .. 917 9 General expenses, viz.— Keeping ground in order .. .. 314 2 Washing and cleaning .. .. 2 0 3 Advertising .. .. .. 2 10 0 Sundries .. .. .. .. 4 13 9 Subsidy for boardinghouse .. .. 25 0 0 Installation of electric light .. .. 71 910 £15,158 15 3 £15,158 15 3 Balance, Ist January, 1908 .. ..£l/345 12 9