19

E.—7

College Maintenance Account. Receipts. £ s. d. Payments. £ s. d. Balance, 1st January, 1919 .. .. 114 9 8 Salaries .. .. .. .. 13,058 4 3 Rent of reserves — General expenses — Classical .. .. .. .. 9,171 11 4 Insurance .. .. '.. .. 95 10 3 Town .. .. .. .. 440 0 0 Rates .. .. .. .. 28 12 fi Pastoral .. .. .. .. 3,990 0 0 Water-supply .. .. .. 19 1 4 Coal-mining lease .. .. .. 200 0 0 Advertising' .. .. .. 43 8 7 Coldstream Reserve — Printing, stationery, and stamps .. 490 17 11 Chemical Laboratory .. . . 308 13 3 Repairs .. .. .. .. 81 4 0 Physical Laboratory .. .. 308 13 3 Furniture and fittings .. .. 134 17 11 House-rents .. .. .. .. 74 13 11 Washing and cleaning .. .. 22 8 3 Students'fees .. .. .. 3,130 12 6 Keeping grounds in order .. .. 88 13 7 Examination fees .. .. .. 26 5 0 Heating and lighting .. .. 210 0 9 National endowment .. .. .. 939 9 0 Legal expenses .. .. .. 34 14 4 ((rant from New Zealand Society of Ac- Expenses of— eountants .. .. .. .. 75 0 0 Music lectures .. .. 39 0 3 Sundry receipts .. .. .. 58 9 10 College Students'Club .. .. 56 II 2 Anonymous donation to College library .. 30 O 0 Botanical station .. .. .. 0 10 6 Government grants— Inspection of reserves .. .. 491 12 8 Capitation for commercial classes .. 58 4 3 Endowments .. .. .. 138 15 4 Grant for research work .. .. 150 0 0 Kleetion of Governors .. .. II 10 3 Pound-for-pound subsidy on donation to Travelling-expenses of members of Board 89 11 II College library .. .. .. 30 0 0 Grant in aid to necessitous students .. 50 0 0 Subsidy on voluntary contributions to- Class prizes .. .. .. 114 10 0 wards purchase of Fifteenth Centenary Prizes for First-class Honours .. 10 10 0 manuscript .. .. .. 25 0 0 Grants in connection with scholarships Rolleston House—Boarding-fees .. 610 15 2 held at British universities .. 160 0 0 Helen Connon Hall — Reception of graduates .. .. 17 15 6 Boarding-fees .. .. .. 828 13 0 Laying out Quadrangle (balance) .. 114 10 3 Laundry fees .. .. .. 8 7 3 New typewriter .. .. .. 37 10 6 Contributions— Sundries .. .. .. .. 184 2 2 From various departments tcVard cost College library .. .. .. 490 7 7 of ins])ection of reserves .. .. 400 12 6 Interest — From various departments toward travel- Dr. Maintenance Account, £6 ling-expenses of members of Board .. 62 14 5 10s. 8d. ; Superior EducaI'Vom various departments toward tion Capital Account, £468 salaries of Registrar and staff, and 15s. lOd. ; Buildings (Adoffice expenses .. .. .. 770 0 0 ditions) Special Loan AcFrom Medical School reserves toward counting, £405 12s. 9d. ; maintenance of — Heating, Lighting, &c, InDepartmont of Biology .. .. 700 0 0 stallation Account, £38 Department of Chemistry .. .. 600 0 0 .'Is. lOd. .. .. 919 3 1 Department of Physics .. .. 500 0 0 Or. Classical School Capital From School of Engineering toward Account .. .. 1 13 4 salary of instructor in mathematics .. 10 0 0 From Boys' High School for rent of play- 917 9 9 ground and tennis-court .. .. 80 0 0 Loan of £1,000 (late Day's From Museum, Library, and School of property) .. .. 15 14 11 Technical Science (endowment toward —■ ■ 933 4 8 College library) .. .. .. 20 (I 0 Geology lectures .. .. .. 42 19 2 Astronomical observatorj .. .. 64 12 6 Chemical laboratory .. .. .. 362 2 7 Physical laboratory .. .. .. 377 0 3 Biological laboratory .. .. .. 253 14 2 Rolleston House-— Insurance and rates .. .. 23 15 3 Alterations and repairs .. .. 519 2 7 Furnishings .. .. .. 574 5 0 Wages, supplies, &c. .. .. 935 8 1 Helen Connon HallInsurance .. .. .. .. 5 11 5 Alterations and repairs .. .. 98 14 5 Furnishings .. .. . ■ 164 14 3 Wages, supplies, &c.. . .. .. 841 4 6 Contributions'— To School of Engineering— For general .. .. .. 900 0 o For exhibitions .. .. .. 100 0 0 To Workers'Educational Association .. 350 0 (I Appropriations— Rent of tennis-courts .. .. 7 10 o Towards expenses of "Varsity tournament 20 o <> Superior Education Capital AccountTransfer of balance in reduction of debt on sites and buildings .. .. 839 13 0 £23,728 4 4 £23,728 4 4