27

E.—7

College Building Loan Account. Receipts. £ s. d. Expenditure. £ s. d. Contribution from College Maintenance Balanoe, Ist January, 1912 ~ .. 4,587 8 6 Account .. .. .. .. 569 4 1 Superior Education Capital Account, transfer (being compensation for land taken by Government for Bealey Section of Midland Railway) .. 17 19 5 Balance .. .. .. .. 4,000 0 0 £4,587 3 6 £4,587 3 6 Balance, January Ist, 1918, .. .. £4,000 0 (I Chemical Laboratory Account. Receipts. £ s. d. Expenditure. £ s. d Share of rent of Coldstream Reserve .. 11l 11 0 Insurance .. .. .. .. 14 5 4 Fees for chemical analysis .. 3 3 0 Gas .. .. .. .. .. 26 12 3 Examination feea for practical chemistry.. 0 10 0 Electric current .. .. 7 0 4 College Maintenance Aocount —Transfer of Water-supply .. .. .. .. 14 18 0 balance .. .. .. .. 190 16 9 Chemicals and apparatus .. .. 160 10 5 Research apparatuB .. .. .. 46 3 11 General expenses, viz.,— Printing, stationery, and books .. 17 6 9 Laboratory requisites .. .. 7 2 8 Furniture and fittings .. .. 5 16 1 Repairs and sundries .. .. .. 7 5 0 £806 0 9 £306 0 9 Physical Laboratory Account. Receipts. £ a. d. Expenditure. £ a. d. Share of rent of Coldstream Reserve .. 11l 11 0 Insurance .. .. .. .. 7 19 2 College Maintenance Aooount—Transfer of Apparatus .. .. .. .. 273 411 balance .. .. .. .. 207 8 2 Electric current .. .. .. 12 0 0 General expenses, viz., — Books and stationery .. .. 10 210 Light .. .. .. .. 17 6 Laboratory requisites . . .. 3 4 0 Timber, repairs, &c. .. .. 5 2 3 Diagrams and oupboard .. .. 5 18 6 £318 19 2 £318 19 2 Biological Laboratory Account. Receipts. £ s. d. Expenditure. £ s. d. College Maintenance Account —Transfer of Insurance .. .. .. .. 16 4 balanoe .. .. .. .. 49 9 9 Fuel and lighting .. .. .. 23 4 7 Laboratory specimens and expenses .. 8 18 2 General expenses, viz., — Printing and stationery .. .. 215 6 Furniture, fittings, and repairs .. 2 10 Keeping grounds and sundries .. .. 8 4 2 £49 9 9 £49 9 9 Astronomical Observatory Account. Receipts. £ a. d. Expenditure. £ a. d. Balance, Ist January. 1912 .. .. 411 12 7 Contribution towards oost of upkeep (ColInterest .. .. .. .. 16 13 7 lege) .. .. .. .. 16 9 7 Balance .. .. .. 411 16 7 £428 6 2 £428 6 2 Balance, Ist January, 1918 .. .. £411 16 7