23

E.—7

School of Engineering and Technical Science Maintenance Account. (Published in E.-5.) School or Engineering and Technical Science Buildings Loan Account. Dr. £ s. d. dr. £ S. d. Government grant towards additions Balance, Ist January, 1914 .. .. 943 18 6 (balance) .. .. .. .. 150 0 0 Payments on account of additions (HySchool of Engineering Maintenance Ac- draulic Laboratory extension) — count —Transfer of interest .. .. 143 13 9 Contractor— Balance of £ s. d. Contribution from School of Engineering contract . . .. 888 10 0 Maintenance Acoount .. .. 400 0 0 Contractor —Extras .. 232 18 2 Balance, 31st December' .. ... 2,679 0 8 Electrical-supply wires .. 40 0 0 Gas service .. .. 14 0 0 Salary of clerk of works . . 30 14 6 Architect's commission . . 93 17 9 Strengthening building .. 31 9 0 1,331 9 5 Installation of electric lighting and heating 207 11 6 Installing electric bell and telephone service .. . . . . . . 14 116 Heating (radiators) . . .. .. 49*18 2 Furniture and liftings. .. .. 281 '7 4 Apparatus .. .. .. .. 400 4' 3 Interest .. .. .. .. 143 13 9 £3,372 14 5 £3,372 14 5 Balance, Ist January, 1915 .. .. £2,679 0 8 School op Art Maintenance Account. (Published in E.-5.) , Boys' and Girls' High Schools Maintenance Accounts. .i (Published in E.-6.)

Prize Fund Accounts.

General Balance-sheet at 31st December, 1914. Liabilities. Assets. Capital Accounts £ s. d. Endowments— £ s. d. College .. .. .. .. 168,916 11 7 College— Boys' High School .. .. 73,161 4 5 Classical School reserves .. 134,108 0 0 Girls' High School .. .. 10,223 18 5 ; Chemistry and physios .. .. 5,050 0 0 Medical School .. .. .. 10,573 15 2 ' Superior'education .. .. 33,443 0 0 Museum, Library, and School of Teoh- Boys' High School .. .. 80,513 0 0 nical Science '.. .. .. 72,376 2 I Girls' High School 8,645 0 0 General— i Medical School .. .. .. 12,011 0 0 School of Engineering and Technical Museum, Library, and School of TechScience —Maintenance Account .. 307 5 9 nical Science .. .. .. 52,745 0 0 School of Art Buildings Loan Account 1,322 510 j GeneralMuseum Maintenance Acoount .. 249 II 7 School of Engineering and Technical Museum Guide-hook Sinking Fund Science—Buildings Loan Account. . 2,679 0 8 Account .. .. .. 80 0 0 Public Library Maintenance Account 1,129 2 5 Publio Library— Pestle Bequest (Capi- Investments on mortgages and debental) Account .. .. .. 1,066 8 6 tares (general) .. .. .. 14,000 0 0 Emily S. Foster Memorial Fund . . 66 19 2 Investments on debentures (memorial Helen Maomillan - Brown Memorial prizes) . . . . . . 450 0 0 Fund ... .. .. .. 101 4 10 Bank of New South WalesThomas Miller Prize Fund .. 100 J 5 Balance.. .. £851 2 0 Joseph Haydon Prize Fund .. 247 7 7 Leas' outstanding'oheques 231 8 9 619 13 3 £345,392 16 4 j . £345,392 16 4 M

Receipts. Expenditure. Trust. Interest. Total. Prizes. Balance, 31st December, 19:14. Balance, 1st January, 1914. Total. Emily S. Foster .. Helen M. Brown .. yt Thomas Miller Jos»ph Harden £ a. A. 66 7 6 100 4 10 103 18 3 242 17 7 £ a. A. 2 15 0 4 0 0 4 0 0 8 10 0 £ a. A. 09 2 0 104 4 10 107 18 3 251 7 7 £ s. A. £ s. A. 2 3 4 66 19 2 3 0 0 101 4 10 7 16 10 100 1 5 4 0 0 247 7 7 £ ?. A. 69 2 6 104 4 10 107 18 3 251 7 7 Totals .. 513 8 2 19 5 0 532 13 2 17 0 2 515 13 0 532 18 2