E.—7

28

School of Engineering and Technical Science Account. Receipts. £ s. d. Expenditure. £ s. d. Balance Ist January, 1912 .. .. 588 9 11 ] Salaries .. 2,917 0 0 Contribution from Museum, Library, and Apparatus for surveying, &c. .. .. 30 4 11 Sohool of Technical Science Endowment ; Rent of building (College) .. .. 162 10 0 Fund .. .. .. .. 525 0 0 i Exhibitiona .. .. .. 20 0 0 Contribution from superior education re- Scholarships .. .. .. .. 65 0 0 serves (College)— Contribution towards expenses of RegisFor electrical department .. .. 99 0 0 trar's office .. .. .. .. 120 0 0 „ exhibitions .. .. .. 20 0 0 Contribution towards travelling-expenses of „ scholarships .. .. .. 65 0 0 members of the Board .. .. 9 0 10 Government grants— Coal, gas, and electricity .. 141 8 1 For specialization in engineering .. 2,000 0 0 : Insurance .. .. .. 36 3 3 . technical classes .. . .. 384 511 ' Printing and stationery .. .. 50 3 5 Students' fees .. .. .. .. 545 710 Advertising .. .. .. .. 16 19 3 Testing-fees (share of) .. .. .. 12 17 3 Laboratory stores .. .. .. 14 4 8 Electric lighting, refunds .. .. 12 12 0 Experimental work apparatus— Fees for certificate of Asaociate .. .. 5 5 0 Applied mechanics and mechanical enStudenta' finea .. .. .. 16 0 gineering .. .. .. .. 88 17 3 Sales of " graph" exercise-books .. 7 6 3 Hydraulic laboratory .. 71 8 5 Bales of slide rules .. .. .. 919 9 Electrical engineering .. 107 19 0 Interest .. .. .. .. 21 17 11 i Stores and chemicals (electrical engineering) 23 13 5 Upkeep of plant, repairs to machinery .. 73 7 3 General expenses, viz.— Telephone subscription .. .. 5 5 0 Old telephones .. .. .. 3 0 0 Prospectuses, University regulations .. 5 14 6 Expenses to Wellington .. .. 7 4 6 Petty cash .. .. .. .. 10 17 6 Sundries .. .. .. 816 2 Rent of section (share of) .. .. 20 0 0 Grant towards aalary of assistant in mathematics (College) .. .. .. 10 0 0 Award of speoial prizes, presented in 1911 .. 5 5 0 Painting exterior of building .. .. 13 0 0 Balance .. .. .. .. 261 510 **.298 8 3 t;lT298~8~3 Balance, Ist January, 1913 .. .. £261 5 10 Boys High School Maintenance Account. , * eceipto - £ "• d - Expenditure. £ «. ,1. Balance, Ist January, 1912 .. 629 1 8 Salaries .. 3 810 10 11 School fees .. .. .. 447 10 0 Insurance .'. .. ' 29 18 0 Government capitation for free places 773 16 2 Contribution towards expenses of RerisRent of reserves .. .. 4.718 16 7 trar's Offioe 200 o o Government capitation for— ; Contribution towards oost of inspection oil Technical classes .. .. .. 29 12 6 reserves .. 135 1 5 Furniture, fittings, and apparatus .. 713 6 Contribution towards traveUmg-eipenses of Balance • • •• • • • • 876 14 1 members of Board . . .. 912 I I Charge for examining for proficiency certificates .. 2 10 0 Advertising reserves .. .. .. 9 2 0 Interest— £ ». J. Buildings Loan Account (£4,000) 160 0 0 Leaa credit of current account 17 0 1 142 19 11 Was .. .. 22 9 3 Fuel . . .. 19 4 3 Printing, stationery, and books . . .. 101 3 7 Prizes ~ 1747 Advertising 12 6 8 Repairs, renewals, anil fittings .. .. 58 4 3 .Grant to sports fund (including rent of cricket-ground and bonus to magazine fund) .. .. .. 75 0 o Legal expenses .. . 9 7 11 Keeping grounds in order .. 12 5 0 General expenses, viz.— Expenses of speech night .. . . 10 8 0 Expenses of winter entertainment .. 7 18 2 " Washing, cleaning, and appliances .. 20 8 5 Telephone subscription .. .. 5 5 0 Requisites for classes. . .. 13 0 0 Writing names on honours board .. 1 14 6 Fire-extinguishers .. .. .. 3 3 6 Sundries .. 13 811 Annual grant to school library .. .. 27 17 2 Rent of sections in Hereford Streel .. 60 0 0 Keeping laboratories in order .. .. 11 14 0 Expenses connected with endowments . . 34 17 2 Bursaries .. .. ~ 40 0 11 Buildings Loan Account—Contribution towards extinction of debt on school build ings . . I .000 0 0 Expenses nt classes under Manual and Technical Instruction Act— Chemistry (chemicals, &c.) .. .. 9 611 (apparatus—renewals of) . . 10 1 7 (apparatus—new, permanent) 12 13 3 Woodwork (material) .. .. 6 18 Contract for raising chimney .. .. .(8 19 fi Purchase of land at Otipua (parts of Simraons's farm) — R.S. 10246,20 acres (balance) .. 450 0 0 Part of R.S. 6668. 43 acres 2 perches .. 1,036 6 0 1.7,483 4 5 ! £7,483 4 5 Balance. Ist finuary, 1913 £876 14 1