E.—B.

College Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1901 .. .. 3,887 8 6 Salaries .. .. .. .. 6,701 7 6 Rent of reserves— Insurance (College) .. .. .. 102 811 Classical School reserves— » (chemical laboratory) .. .. 18 19 6 Rents due in 1901 .. .. .. 5,203 18 9 „ (biological laboratory).. .. 5 17 3 Rents outstanding from 1900 .. .. 714 0 3 Rates .. .. .. .. .. 740 Classical School town reserves— Exhibitions .. .. .. .. 140 0 0 Rents due in 1901 .. .. .. 237 15 0 Contribution to School of Engineering Rents outstanding from 1900 .. 13 10 0 and Technical ScienceSuperior education reserves .. .. 2,405 0 0 For Maintenance .. .. .. 550 0 0 Students'fees .. .. .. .. 1,311 9 0 Exhibitions .. .. .. 20 0 0 Sale of calendars .. .. .. 4 10 7 Books for College library .. .. 22 14 3 Analysis fees (chemical laboratory) (share) 6 0 0 Repairs to College lodge .. .. 10 6 Chemicals, breakages, and use of apparatus Expenses of music lectures .. .. 31 10 10 (ohemical laboratory).. .. .. 14 0 0 Repairs .. .. .. .. 73 2 5 10 per cent, of salary of Colonial Analyst Inspecting reserves, and advertising .. 112 18 9 ten months .. .. .. .. 8 6 8 Interest on loan (£5,834, at 4 per cent.) .. 233 7 2 Contribution towards salaries of Registrar Apparatus for biological laboratory .. 53 1 0 and staff, and office-expenses— Fuel .. .. .. .. .. 28 5 4 From Library .. .. .. 30 0 0 Gas .. .. .. .. .. 56 12 7 Boys' High School .. .. 100 0 0 Printing, stationery, &c. .. .. 139 15 6 , Girls' High School ... .. 60 0 0 Advertising .. .. .. .. 43 14 2 „ School of Engineering and Teohni- Furniture, fittings, &o. .. .. .. 44 9 1 cal Soience .. .. .. 40 0 0 Washing and cleaning .. .. .. 13 14 10 School of Art .. .. .. 40 0 0 Legal expenses .. .. .. 10 4 6 „ Museum .. .. .. 30 0 0 Keeping grounds in order .. .. 39 7 0 Medical Sohool reserves .. .. 10 0 0 General expenses .. .. .. 82 3 8 Rent of College lodge .. .. .. 50 9 2 Physical laboratory—Apparatus, fittings, &c. 428 710 Hire of chairs in College hall .. .. 15 0 0 Contributions to School of Engineering Gas (College hall) refund .. 10 0 (in addition to that already paid) to Rent of building (Sohool of Engineering) 193 18 4 cover share of salary of Leoturer on Contribution from Medical School reserves Electrical Engineering .. .. 150 0 0 towards salary of Professor of Biology .. 300 0 0 Speoial contribution towards cost of appa-Examination-fees— ratu», plant, &o. .. .. : 250 0 0 Associated Board of R.A.M. and R.G.M. Specialcontribution, renovation of electrical (share) .. .. .. .. 126 15 9 apparatus, &c. .. .. .. 175 0 0 Music (College) .. .. .. 111 6 Chemical laboratory— Exempted students .. .. .. 38 17 0 Gas.. .. .. .. .. 28 16 2 Interest .. .. ■ .. .. 58 13 6 Painting ard renovating interior .. 18 17 8 Philosophical Institute, two years' rent of Repairs to building .. .. .. 7 10 0 room in biological laboratory .. .. 10 0 0 Repairing apparatus .. .. .. 714 1 Chemicals and apparatus .. .. 37 7 5 General expenses .. .. .. 37 13 0 Biological laboratory— Fuel and lighting .. .. .. 18 15 8 Laboratory expenses, specimens, &c. .. 74 15 3 General expenses .. .. .. 16 12 7 Astronomical observatory— Honorarium (Mr. Kitson) .. .. 50 0 0 Sundries .. .. .. .. 419 3 Canterbury Agricultural College—lnterest on £5,300, at 5 per cent. .. .. 265 0 0 Pipes, &c. for Reserves 737 and 738 .. 46 18 7 Expenses of election of Governors .. 27 3 3 Expenses connected with Associated Board's examinations in music .. .. 24 19 0 Expenses conneoted with appointment of temporary Lecturer and Professor of Modern Languages (including passagemonoy) .. .. .. .. 247 7 3 Expenses connected with proposed University extension lectures .. .. 517 7 Subdivisional survey and deposit plan of Reserve 678 .. .. .. .. 28 12 0 Fencing on Reserve 679 .. .. 18 9 0 Bicycle-shed .. .. .. .. 9 15 0 Exempted students' examination — Examiners'fees .. .. .. 21 0 2 Supervising and other expenses .. 17 16 10 Balance .. .. .. .. 2,360 17 8 £12,912 4 0 , £12,912 4 0 Boys' High School Capital Account. Receipts. £ a. d. Expenditure. £ a. d. Sale of 2 roods out of Reserve 1308 to the Balance, Ist January, 1901 .. .. 149 18 4 New Zealand Government .. .. 20 0 0 Balance .. .. .. .. 129 18 4 £149 18 4 £149 18 4

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