E.—7.

26

_.. College Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Rent of reserves— Balance, Ist January, 1911 .. .. 5,027 18 9 Classical .. .. .. .. 5,256 3 7 Salaries .. .. .. .. 9,409 8 4 Town .. .. .. .. 433 10 0 Travelling-expenses of Inspector of Reserves 132 12 2 Pastoral .. .. .. .. 2,598 510 Insurance .. .. .. .. 97 5 6 Students'fees .. .. .. .. 2,46114 6 Rates .. .. ... .. 24 19 6 Contributions towards Ealaries of Registrar Exhibitions .. .. .. .. 100 0 0 and staff, and office expenses— Contributions to School of Engineering— From School of Engineering .. .. 120 0 0 Electrical Department .. .. 99 0 0 „ Boys' High School .. .. 200 0 0 Exhibitions .. .. .. .. 40 0 0 „ Girls' High School .. .. 60 0 0 Scholarships.. .. .. .. 70 0 0 „ School of Art .. .. .. 80 0 0 Books for College library .. .. 66 10 3 Museum .. .. .. 30 0 0 Expenses of music lectures .. .. 23 18 6 „ Public Library.. .. .. 30 0 0 Repairs .. .. .. '.. 91 110 „ Medical School reserves.. .. 90 0 0 Advertising reserves .. .. .. 15 11 11 Hire of chairs (Colli ge hall) .. .. 23 0 0 Fuel .. .. .. .. .. 22 6 7 Rent of building (School of Engineering) .. 162 10 0 Gas .. .. .. .. .. 119 14 5 Contributions from Medical School re- Printing, stationery, &c. .. .. 169 8 6 serves— Advertising .. .. .. .. 24 1 3 Towards salary of Professor of Biology .. 400 0 0 Furniture, fittings, &c .. .. .. 46 4 3 Towards salary of Professor of Chemistry 90 0 0 Washing and cleaning .. ... .. 10 12 2 Rent of sections in Hereford Street Legal expenses .. .. .. 10 2 3 (Stevens) — Keeping grounds in order .. .. 37 14 3 Boys' High School .. .. .. 60 0 0 General expenses, viz.— School of Engineering .. .. 20 0 0 Subscriptions to newspapers .. .. 212 0 Refund from Boys' High Sohool of amounts . Telephone subscriptions .. .. 31 15 6 expended in 1902-3, in connection with Porter's uniform .. .. .. 5 13 0 fencing and improvement of Hereford Examination expenses .. .. 419 9 Street seotions (playground) .. .. 89 0 8 Selection of Rhodes scholar .. .. 212 6 Astronomical observatory—Contribution to- Winding clocks .. .. .. 3 3 0 wards upkeep and working .. .. 16 8 9 Hireof carriages(Coronationandfunerals) 12 14 6 Contribution from Museum, Library, and Sundries .. .. .. .. 13 11 9 School of Technical Science Endowment Geology lectures— Fund to College Library .. .. 20 0 0 Apparatus .. .. .. .. 22 11 8 Contributions towards cost of inspection of Field-work .. .. .. .. 918 0 reserve? — Astronomical Observatory— From Boys' High School .. .. 130 6 1 Honorarium ." .. .. 50 0 0 Girls' High School .. .. 8 3 7 General expenses .. .. .. 4 5 6 „ Medical School .. .. 10 1 9 Expenses of eleotion of Governors .. 719 6 Museum, Library, and School of Prizes for Honours students .. .. 21 0 0 Technical Science .. .. 30 0 0 Expenses connected with endowments .. 12 17 9 Fees from popular lectures .. .. 32 1 3 Official postage-stamps .. .. .. 110 0 House rents .. .. .. .. 102 12 4 Expenses of popular lectures .. ... 30 14 6 Government capitation for commercial College Students' Club .. .. .. - 33 12 4 classes .. .. .. .. 29 11 7 Botanical station .. .. .. 215 8 0 Contributions towards cost of travelling- Travelling-expenses of members of Board . 74 6 0 expenses of members of Board of Trinity College Scholarship (Bell) ... 34 2 2 Governors — Maps, &c, for Department of Economics 10 0 0 From School of Engineering .. .. 11 211 Interest (including £223 on Buildings Loan , Boys' High School .. .. 11 17 9 Account of £5,587) .. .. .. 411 5 2 . Girls' High School .. .. 7 8 7 Rent of tennis oourts .. .. .. 710 0 School of Art .. .. .. 518 11 Sir George Grey Scholarship .. .. 50 0 0 „ Museum .. .. .. 518 11 Electrical work in old Chemical Laboratory Public Library.. .. .. 5 18 11 for teaching of physics .. .. 60 16 3 Grant from School of Engineering for in- College Building Loan Account— struction in mathematics .. .. 10 0 0 Contributions towards extinction of debt 1,000 0 0 Refund of advance made to C.C. Officers' Passage from Adelaide (Assistant in MatheTraining Corps in 1910 .. .. 50 0 0 matics) .. .. .. .. 10 7 6 Examination fees of exempted students .. 18 18 0 Half-cost of memorial tablet (late Professor Examination fees (Pharmacy Board) .. 010 0 Cook) .. .. .. .. 710 0 Fees for Geologioal Reports (share of) .. 46 12 9 Chemical Laboratory Acoount, transfer of Sir George Grey Scholarship .. .. 50 0 0 balanoe .. .. .. .. 126 14 0 Sale of old text-books .. .. .. 010 0 Physioal Laboratory Account, transfer of Sale of College calendars .. .. 4 7 0 balanoe .. .. .. .. 151 3 2 Fines (late entry College examination and Biological Laboratory Account, transfer of cutting desks) .. .. .. 015 6 balance .. .. .. .. 90 2 2 Balanoe .. .. .. .. 5,355 611 £18,168 16 1 £18,168 16 1 Balance, Ist January, 1912 .. ..£5,355 6 11 College Building Loan Account. Receipts. £ s. d. Expenditure. £ s. d. Contribution from College Maintenance Balance, Ist January, 1911 .. .. 5,587 3 6 .Aocount .. .. .. .. 1,000 0 0 Balanoe .. .. .. .. 4,587 3 6 £5,587 3 6 £5,587 3 6 Balance, Ist January, 1912 .. ..£4,587 3 6