E.—7.

College Maintenance Account. Receipts. £ s. d. Expenditure. £ n. d. Rent of reserves— Balance, Ist January, 1912 .. .. 5,355 6 11 Classical .. .. .. .. 6,859 3 1 Salaries .. .. .. .. 10,183 18 4 Town .. .. .. .. 435 5 0 Inspection of reserves, travelling-expenses 149 4 8 Pastoral .. .. .. 2,602 11 2 Insurance .. .. .. .. 99 4 6 Students'feea .. .. .. .. 2,523 3 0 Rates .. .. .. .. 15 14 1 Examination fees of exempted students .. 38 17 0 Exhibitions .. .. .. .. 150 0 0 Government capitation for commercial Contributions to School of Engineering— classes .. .. .. .. 30 17 9 Electrical Department .. 99 0 0 Feea for Geological Reports (share of) .. 15 15 0 Exhibitions .. .. .. .. 20 0 0 House rents .. .. .. .. 103 10 0 Scholarships.. .. , .. 65 0 0 Hire of chairs (College hall) .. .. 20 0 0 Books for College library .. .. 63 5 8 Contributions towards salaries of Registrar ' Expenses of music lectures .. .. 17 5 0 and staff, and office expenses— '. Repairs .. .. .. .. 63 13 7 From School of Engineering .. .. 120 00 j Fuel .. .. .. .. .. 35 12 6 . Boys' High School .. .. 200 0 0 Gas .. .. .. .. .. 142 4 3 „ Girls' High School .. .. 60 0 0 Printing, stationery, &c. .. .. 182 10 7 School of Art .. .. .. 80 0 0 Official postage-stamps .. .. .. 10 0 0 Mußeum .. .. .. 30 0 0 Advertising .. .. .. .. 14 13 9 Public Library.. .. 30 0 0 Advertising reserves .. .. .. 67 9 0 » Medioal Sohool reserves.. .. 90 0 0 Expenses connected with endowments .. 302 1 8 Rent of building (Sohool of Engineering).. 162 10 0 Furniture, fittings, &c. .. .. .. 51 3 10 Rent of sections in Hereford Street Washing and cleaning .. .. .. 14 12 7 (Stevens) — Legal expenses .. .. 60 6 6 Boys' High School .. .. .. 60 0 0 Keeping grounds in order .. .. 36 15 0 Sohool of Engineering .. .. 20 0 0 Expenses of election of Governors .. 12 2 0 Contributions from Medioal School re- Prizes for Honours students .. .. 10 10 0 serves— Expenses of College Students' Club .. 18 19 11 Towards salary of Professor of Biology .. 400 0 0 Travelling-expenses of members of Board.. 60 5 6 Towards salary of Professor of Chemistry 90 0 0 General expensea, viz.— Contribution from Museum, Library, and Subscriptions to newspapers, <fee. .. 5 5 0 School of Technical Science Endowment Telephones .. .. .. .. 25 15 0 Fund to College Library .. .. 20 0 0 Examination expenses .. .. 914 3 Contributions towards cost of inspection of Selection of Rhodes scholar .. 2 2 0 reserves— Winding clocks .. .. 3 3 0 From Boys' High School .. .. 135 1 5 Hire of carriages .. 3 18 0 . Girls' High School .. .. 8 7 9 Sundries .. .. .. .. 16 18 5 Medioal School .. .. 10 83 [ Geology lectures— Muaeum, Library, and School of Apparatua .. 19 17 8 Teohnical Science .. .. 30 0 0 Field-work .. .. .. 12 17 0 Contributions towarda CoBt of travelling- Astronomical Observatory— expenaes of members of the Board of Honorarium .. .. .. 50 0 0 Governors— General expensea .. .. .. 9 10 6 From School of Engineering .. .. 9 010 Trinity College Scholarship (Bell) .. 100 5 2 , Boys' High School .. .. 91211 j Interest (including £183 9s. 7d. on Build . Girls' High School .. .. 6 0 6 inga Loan Account of £4,587 3a. 6d.) .. 375 2 2 School of Art .. .. 4 16 5 College Building Loan Account—ContribuMuseum .. .. .. 4 16 5 tions towards extinction of debt .. 569 4 1 „ Public Library.. .. .. 416 5 Painting exterior of buildings .. .. 51 10 0 Contribution from School of Engineering for Alterations and improvements in quadinstruction in mathematics .. .. 10 0 0 rangle .. .. .. .. 67 0 0 Contribution from Astronomical Observa- j Altering latrines (sanitary work).. .. 36 7 0 tory towards working and upkeep .. 16 9 7 | Compensation for buildings erected on Re Subsidy from N.Z. Society of Accountants serve 676b (cross) .. .. .. 75 0 0 towards cost of instruction in accountancy 100 0 0 Erecting subdivision fence between Blocks Government grant of pound for pound on A and Bof Reserve 677 (late Quinn) .. 65 2 0 subsidy from N.Z. Society of Accountants 100 0 0 Expensea in connexion with appointment Payment of breaches of covenants of lease, of Professor of Classics .. 9 17 0 Reserve 699 (grant) .. .. .. 36 12 0 Botanical stations (furnishings) .. .. 13 2 10 Sale of College calendars .. .. 2 14 11 Text-books for accountancy courße 18 4 6 Students'fines— Students'fines.. .. .. .. 0 18 4 Late payment of lecture fees .. .. 010 0 Chemical Laboratory Account, transfer of Retaining College library books .. 0 8 4 of balance .. .. .. 190 16 9 Classical School Capital Account, transfer 1,250 0 0 Physical Laboratory Account, transfer of Balance .. .. .. .. 3,558 0 8 balanoe .. .. .. .. 207 8 2 Biological Laboratory Account, tranafer of balance .. .. .. 49 9 9 £19,289 8 5 £19,289 8 5 Balanoe, Ist January, 1913 .. .. £3,558 0 8 Classical School Capital Account. Receipts. £ s. d. Expenditure. £ a. d. Purchase-money of Timaru Reserve 686, College Maintenance Account, tranafer Sections 447 to 453 .. .. .. 1,250 0 0 (being part repayment of amount paid in 1908 for purchase of section for College site) .. 1,250 0 0 £1,250 0 0 £1,250 0 0 Superior Education Capital Account. Receipts. £ s. d. Expenditure. £ a. d. Compensation for land taken by Govern- College Buildings Loan Account, transfer 17 19 5 ment out of Reserve 1577, for Bealey Section of Midland Railway 17 19 5 £17 19 5 £17 19 5

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