X—7

28

Superior Education Capital Account. Receipts. £ a. d. Expenditure. £ s. d. Compensation for land taken by Government Law-costs in connection with Craigiebuin for Midland Railway from Craigieburn .. 337 14 2 compensation case .. .. .. 90 17 8 College Buildings Loan Account, Transfer of balance .. .. .. .. 246 16 6 £337 14 2 £337 14 2 College Building Loan Account. Receipts. £ s. d. Expenditure. £ s. d. Superior Education Capital Account—trans- Balance, Ist January, 1910 .. .. 5,834 0 0 fer of balance .. .. .. 246 16 6 [ Balance .. .. .. 0,587 3 6 j £5,834 0 0 | £5,834 0 0 Balance, Ist January, 1911 .. .. 65,587 3 6 Chemical Laboratory Account. Receipts. £ s. d. Expenditure. £ s. d. Grant from School of Engineering for ap- Insurance .. .. .. .. 18 7 9 paratus for technical chemistry .. 15 0 0 Gas .. .. .. .. .. 23 9 3 College Maintenance Aocount —Transfer of Electrical current .. .. .. 3 12 6 balance .. .. .. .. 405 12 0 ; Chemicals and apparatus .. .. 305 19 2 Apparatus for teohnioal chemistry .. 14 8 8 : General expenses, viz.,— Printing, stationery, books, &c. .. 5 2 9 Laboratory requisites .. .. 14 19 10 Furniture and fittings .. .. 16 11 3 Expenses of opening ceremony of new laboratory.. .. .. .. 14 0 10 Sundries .. .. .. .. 4 0 0 £420 12 0 £420 12 0 Chemical Laboratory Building Account. Receipts. £ a. d. Expenditure. £ s. d. Balance, Ist January, 1910 .. .. 3,161 7 7 Progress payments to contractor .. .. 3,733 0 0 Government grants towards erection of new Extras on building .. .. .. 128 14 9 building (balance) .. .. .. 1,000 0 0 Equipment of laboratory .. .. 1,119 17 6 Share of rent of Coldstream Reserve .. 11l 11 0 Salary of clerk of works .. .. .. 40 0 0 College Maintenance Acoount—Transfer of Architect's commission (balanoe).. .. 255 3 0 balance .. .. .. .. 1,003 16 8 £5,276 15 3 £5,276 15 3 Physical Laboratory Account. Receipts. £ s. d. Expenditure. £ a. d. Share of rent of Coldstream Reserve .. 11l 11 0 Insurance .. .. .. .. 2 0 0 Share of testing-fee .. .. .. 2 12 6 Apparatus .. .. .. .. 11 16 5 General expenses, viz., — Books and stationery .. .. .. 6 2 0 Elec trio current .. .. .. 16 6 Fittings and repairs .. .. .. 4 14 3 Laboratory requisites .. .. .. 1 17 1 College Maintenance Account —Transfer of balanoe .. .. .. .. 86 7 3 £114 3 6 £114 3 6 Biological Laboratory Account. Receipts. £ s. d. ; Expenditure. £ a. d. College Maintenance Acoount—Transfer of Insurance .. .. .. .. 4 6 4 balance .. .. .. .. 141 11 1 Fuel and lighting .. .. .. 20 18 11 Laboratory specimens and expenses .. 45 1 7 Apparatus .. .. .. .. 51 15 1 General expenses, viz., — Printing and stationery .. .. 3 7 0 Furniture, fittings, and repairs .. 12 8 0 Sundries .. .. .. .. 3 14 2 £141 11 1 ; £141 11 1 Astronomical Observatory Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January, 1910 .. .. 411 4 6 \ Contribution towards oost of upkeep (ColInterest .. .. .. .. 16 12 9 lege) .. .. .. .. 16 8 9 Balanoe .. .. .. .. 411 8 6 £427 17 8 £427 17 3 Balance, Ist January, 1910 .. .. £411 8 6