19

"E.—7

College Maintenance Account. Receipts. Expenditure. £ s. d. Rent of Reserves — £ s. d. Salaries .. .. .. .. 11,132 11 0 Classical .. .. .. .. 8,976 5 5 General expenses— Town .. .. .. .. 444 0 0 Insurance .. .. .. . . 81 19 8 Pastoral .. .. .. .. 3,130 0 0 Rates .. ... .. .. 17 19 0 Coal-mining lease .. .. .. 50 0 0 Water-supply . . . . . . 18 13 8 Mineral-oil lease . . .. .. 8 6 8 Advertising .. .. . . 29 17 0 Coldstream Reserve— Printing, stationery, and stamps .. 266 5 2 Chemical laboratory . . .. 317 19 2 Repairs . . .. .. .. 37 1 10 Physical laboratory . . .. 317 19 2 Furniture, fittings, &c. .. .. 37 13 11 House-rents .. .. .. .. 72 0 0 Washing and cleaning .. .. 17 7 1 Students'fees .. .. .. 2,207 2 0 Keeping grounds in order .. .. 69 2 9 Students'tines .. .. .. 3 9 6 Fuel .. .. .. .. 66 16 10 Examination fees of exemptod students .. 22 1 0 Lighting .. .. .. .. 106 8 3 Government capitation for commercial Legal expenses .. .. .. 56 0 8 classes . . .. .. . . 40 13 3 Expenses of College Students' Club .. 19 0 1 Subsidy from New Zealand Society of Ac- Expenses of music lectures .. .. 36 18 1 countants towards cost of instruction in Expenses of election of Governors .. 12 0 0 accountancy .. .. .. 100 0 0 Books for College library .. .. 267 15 0 Government grant of £1 for £1 on above .. 100 0 0 Binding library books .. .. 134 18 3 Anonymous donation for purchase of books Text-book for history and economics for College library .. .. .. CO 0 0 course .. .. .. .. 34 17 8 Rent of room, &c. (Philosophical Institute) 5 15 0 Grant in aid to necessitous students .. 40 0 0 Hiro of chairs.. .. .. .. 3 16 0 Class prizes .. .. .. 91 5 0 Sale of Erig ish prosody examples .. 2 3 0 Prizes for honours students .. .. 10 10 0 Sale of plans and specifications — heat- Inspection of reserves (travelling-ex-ing, &c, scheme .. .. .. 11 11 0 penses) .. .. .. .. 209 3 10 Sale of old tiles .. .. .. 15 0 Expenses connected with endowments .. 178 17 0 Eee for chemical analysis .. .. 110 Interest- - Share of fee for reporting on City Council Buildings (Additions) £ s. d. reserves .. .. .. .. 15 12 0 S.ecial Loan Account . . 647 18 4 Contributions — Buildings Loan Account . . 0 11 From various departments towards cost Maintenance Account . . 18 19 5 of inspection of reserves .. .. 229 9 0 From various departments towards cost 666 18 10 of travelling-expenses of members of Classical School Capital AcBoard .. .. .. . . 48 5 4 count (Gr.) .. .. 2 7 8 From various departments towards 664 11 2 salaries of Registrar and staff, and Expenses of botanical station . . .. 23 8 3 offico oxpenses . . .. .. 670 0 0 Sundries .. .. .. .. Ill 10 3 From Medical Sohool reserves towards Geology lectures .. .. .. 81 1 (i mn intenanee of Department of Biology, Astronomical observatory .. .. 54 0 0 £700; maintenance of Department of Chemical laboratory . . .. .. 451 19 3 Chemistry, £600; maintenance of De- Physical laboratory .. .. .. 075 11 9 partment of Physics, £600 .. .. 1,900 0 0 Biological laboratory .. .. 141 5 10 From School of Engineering toward salary Contributions— of instructor in mathematics .. 10 0 0 To School of Engineering— From Boys' High School for rent of play- For general . . . . .. 900 0 0 ground, tennis court, &,e. . . . . 80 0 0 For exhibition . . .. .. 60 0 0 From Museum, Library, and School of Travelling-expenses of members of Board 68 19 0 Technical Science (endowment towards Special non-recurring items — College library) . . . . .. 20 0 0 Furnishings and fittings (professors' and Government grant under provisions of lecturers' rooms) .. .. . . 120 12 6 section 32 (61 of New Zealand Univer- Furnishings and fittings (ladies' common sity Amendment Act, 1914 (national room .. . . .. . . 89 7 5 endowment) .. .. .. 836 13 0 Laying-out quadrangle . . . . 80 0 9 Preliminary oxpenses — heating, &c, scheme .. .. .. .. 52 18 0 Interest on rents of pastoral reserves paid in advance .. .. .. 94 0 0 New doorways in professors' room . . 31 16 6 Removing and replacing timbers affected by borer, in College hall . . .. 580 17 10 Ai ocation out of grant from National Endowment towards fittings of new lectureroom block. . . . . . . . 236 13 0 Appropriati ons— Rent of tennis club .. .. .. 7 10 0 Grants to College Review .. .. 40 0 0 Payment to Workers' Educational Association .. .. .. .. 260 0 0 Allocation to cover additional expenditure on College library building (stackroom, &c.) .. . . . . 312 9 4 Allocation to reduce building loan .. 1,500 0 0 Balance, 31st December (££0 held on account of books for College library, being anonymous donation unexpended) . . 63 12 5 £19,675 6 6 £19,675 6 6