15.—7

20

College Maintenance Account. Receipts. £ s. d. Expenditure. £ s. d. Balance, Ist January .. .. .. 63 12 5 Salaries .. .. .. ... 11,492 0 8 Rent of reserves— General expenses — Classical .. .." .. .. 8,807 13 1 Insurance .. .. .. .. 84 3 I) Town .. .. .. .. 505 13 4 Rates .. .. .. .. 18 4 3 Pastoral .. .. .. .. 5,010 0 0 Water-supply .. .. .. 1.8 16 8 Coal-mining lease .. .. . . 200 0 0 Advertising .. .. .. 20 1.3 9 Mineral-oil lease .. .. .. • 16 13 4 Printing, stationery, and stamps . . 270 14 4 Coldstream Reserve .. .. .. 617 6 6 Repairs .. .. .. .. 64 4 (i House-rents . . .. .. - 62 0 0 Furniture and fittings .. .. 50 7 6 Students'fees .. .. .. 2,324 15 0 Washing and cleaning .. .. 24 15 4 Examination foes of exempted students .. 13 2 6 Keeping grounds in order .. .. 82 16 1 Government capitation for commercial Heating and lighting .. .. 208 3 2 classes .. .. .. .. 40 0 0 Legal expenses .. .. .. 121 2 8 Sir George Grey Scholarship .. .. 50 0 0 'Expenses of College Students' Club .. 40 11 5 Subsidy from New Zealand Society of Expenses of music lectures .. .. 22 11 0 Accountants .. .. .. 75 0 0 Expenses of election of Governors .. 9 14 G Government grant of £1 for £1 on above . . 75 0 0 College library . . .. .. 340 15 10 Rent of rooms, &c. .. .. .. 6 5 0 Grant-in-aid to necessitous students .. 10 0 0 Sale of English prosody examples .. 0 9 0 Class prizes .. .. .. 108 13 6 Share of fee for chemical analysis .. 2 2 0 Sir George Grey Scholarship .. .. 50 0 0 Share of fee for reporting on Canterbury Inspection of reserves — TravellingAgricultural College reserves .. .. 14 9 0 expenses .. .. .. 202 6 0 Sale of College calendars .. ... 512 1 Expenses connected with endowments .. 27 13 3 Kines .. .. .. .. I 14 6 Interest— Sale of second-hand typewriter .. .. 12 0 0 Dr. Superior Education Government payment toward costs incurred Capital Acoount, £170 by College ill respect of Hook River cut, 50 0 0 3s. lOd. ; Buildings (AdWomen Students' Hostel—Boarding fees,. 99 3 0 ditions) Special Loan Contributions — Account, £688 15s. 9i.1. ; From various departments toward cost Heating, Lighting, &c, £ s. d. of inspection of reserves .. .. 236 12 5 Account, £5 19s. sd. .. 861 19 0 From various departments toward travel- Cr. Maintenance Account. ling-expenses of members of Board .. 62 15 9 f £62 Is. (id.; Classical From various departments toward School Capital Account, salaries of Registrar, &c. .. .. 770 0 0 ! £2 10s. Bd. .. .. 61 12 2 From Medical School reserves toward — - —■ 800 0 10 maintenance of Department of Biology Expenses of botanical station.. .. 3 15 4 (£700), Department of Chemistry Sundries .. .. .. ..' 117 17 2 (£600), Department of Physics (£500) 1,800 0 0 Women Students' Hostel— From School of Engineering toward Alterations, fittings, ami putting grounds salary of instructor in mathematics .. 10 0 0 in order .. .. .. .. 304 18 I From Boys' High School for rent of play- Furnishings .. . . .. 523 (i .'! ground, tennis-court, &o. .. .. 80 0 0 Rates and insurance.. .. .. 12 II 2 From Museum, Library, and School of Salary and wages .. .. .. 118 2 6 Teohnical Science (endowment toward Household supplies and sundries .. 152 14 8 College,literary) .. .. .. 20 0 0 Men Students' Hostel Rates anil insurGrant under provisions of seotion 32 (It) ance (proportion of).. .. .. 5 6. I of New Zealand University Amend-- Geology lectures .. .. .. II 10 II ment Act, 1914 —National endowment 906 0 4 Astronomical observatory .. .. 54 0 0 Chemical laboratory .. .. .. 240 9 11 Physical laboratory .. .. .. 33115 S Biological laboratory .. .. .. 160 7 1 Contributions — To School of Engineering For general. . 1)01) 0 0 Travelling-expenses of members of Board 89 13 9 Special non-recurring items— Laying out quadrangle .. .. 119 8 II Alterations to Students' Club . . 83 11 6 Rcnewing'and replacing timbers affected by borer in College Hall (balance) .. 65 10 10 Work at tennis-courts .. .. 61 6 0 New typewriter .. .. ..' 29 18 6 Appropriations— Rent of tennis-courts .. .. 7 10 (I Grant to College Review . . .. 25 0 0 Grant to Workers' Educational Association .. .. .. .. 300 0 0 Allocation to reduce building loan .. 4,000 0 0 Balance, 31st December .. .. 114 9 8 £21,937 19 3 £21,937 19 3