E.—7

28

College Maintenance Account. Receipts. £ s. d. Payments. £ s. d. Balance, Ist January .. .. .. 79 18 3 Salaries .. .. .. .. 22,173 11 4 Rent of reserves— General expenses— Classical .. .. .. .. 8,1115 10 Insurance .. .. .. 90 16 1 Town . . . . .. .. 440 0 0 Rates .. .. .. .. 79 6 2 Pastoral .. .. .. .. 5,010 0 0 Water-supply .. .. .. 28 14 0 Goal-mining lease .. .. .. 250 0 0 Advertising .. .. . . 34 9 1 Township site .. .. .. 15 0 0 Printing, stationery, and stamps .. 698 5 6 Coldstream Reserve — Repairs . . . . . . .. 276 12 8 Chemical Laboratory .. .. 308 13 3 Furniture and fittings . . .. 448 0 11 Physical Laboratory .. .. 308 13 3 Washing and cleaning .. . . 105 16 8 Students'fees .. .. .. 6,862 12 6 Grounds .. .. .. .. 222 7 4 Examination fees . . .. .. 119 14 0 Heating and lighting .. .. 952 7 6 Examination fees, pharmacy students .. 1 15 0 Legal expenses .. .. .. 13 12 0 Share of testing fees .. .. .. 47 11 0 Expenses of— Eee for report .. .. 012 0 Music lectures .. .. .. 53 14 8 House-rents .. .. .. 65 0 0 Students' Club .. .. .. 78 1 11 Rent of cottage, Arthur's Pass.. .. 10 0 Inspection of reserves .. .. 652 13 4 Rent of room, Philosophical Institute .. 6 0 0 1 Endowments .. .. .. 238 1 8 Sales .. .. .. .. 31 11 2 | Election of Governors .. .. 18 1 0 Grant from New Zealand Society of Ac- j Travelling-expenses of members of countants .. .. .. 100 0 0 j Board .. .. .. 13 6 0 Grant from Canterbury Chamber of Com- Experimental Education Department 132 0 1 merce .. .. .. .. 100 0 0 Assembly hall .. .. .. 13 1 0 Donation from Drama Society .. 60 0 0 Forestry Department .. .. 401 14 11 Donation from Canterbury Progress League 17 8 0 Economic survey of Canterbury .. 203 7 1 Grant under section 32 (b) of New Zealand Highways research .. .. 17 8 0 University Amendment Act, 1914— Popular lectures .. .. .. 13 18 10 National endowment .. .. 1,053 2 5 Arthur's Pass cottage .. .. 112 2 9 Fines—Library .. .. .. 2 2 3 Auditing .. . . .. 70 4 0 Sir George Grey Scholarship .. .. 50 0 0 Grants in aid of necessitous students 29 17 0 Government grants— Class prizes .. .. .. 114 9 10 Statutory grant . . .. .. 1,600 0 0 Prizes for first-class honours .. 20 4 7 Salary of Professor of Education . . 850 0 0 Royal Holloway Scholarship .. 85 18 0 Capitation for commerce classes .. 100 0 0 Passage of Hartley Scholar .. 75 0 0 Research work .. . . .. 250 0 0 Rector's petty cash .. . . 3 0 0 School of Forestry .. . . .. 500 0 0 Refunds— Subsidy on contribution from New Subscription to College history . . 0 10 0 Zealand Society of Accountants .. 100 0 0 Insurance to tenant of Reserve 678 a 50 0 0 Boarding fees— Women Graduates' Association .. 20 0 0 Rolleston House .. .. .. 3,530 5 1 Wall-maps and lantern-slides .. 14 710 Helen Connon Hall .. .. 1,440 8 5 Rent of tennis-courts .. .. 7 10 0 Contributions— Travelling-expenses of relieving assistFrom various Departments towards— ant .. . . .. .. 50 0 0 Cost of inspection of reserves .. 478 5 5 Sir George Grey Scholarship .. 50 0 0 Cost of administration .. .. 1,682 0 11 Sundries .. .. .. 254 15 11 Cost of heating .. . . .. 241 15 1 College Library— From School of Engineering towards — Departmental Fund . . . . 482 2 5 Instruction in mathematics .. 55 0 0 Special fund .. .. .. 93 18 I Salary of fireman .. .. 72 12 6 Binding .. .. . . .. 33 1 6 Ground rent .. .. .. 60 0 0 Librarian's fund .. .. .. 3 11 8 From Museum Library and School of New Zealand books . . .. 19 5 0 Technical Science endowment to- Completing defective sets of journals 2 15 5 wards College library .. .. 18 0 0 Interest— Balance, 31st December .. .. 2,981 15 8 Maintenance Account .. .. 76 15 1 Buildings and Sites Account.. .. 907 4 7 Geology lectures — Apparatus .. .. .. 58 9 10 Field-work .. .. .. 10 18 10 Astronomical Observatory— Honorarium .. .. .. 50 0 0 General expenses .. .. .. 4 0 0 Chemical Laboratory— Mechanic .. .. .. . . 56 5 0 Insurance.. .. .. .. 13 15 8 Heating and electrical power .. 45 10 3 Chemicals and apparatus .. . . 361 9 3 Research apparatus .. .. 74 2 2 Sundries .. .. .. . . 30 1 1 Alterations and fittings .. .. 90 12 0 Physical Laboratory— Mechanic .. .. .. .. 167 14 6 Insurance .. .. .. . . 5 15 4 • Heating and electrical power . . 32 2 9 Apparatus .. .. . . 490 16 8 Sundries . . . . .. . . 56 0 6 Biological Laboratory—Mechanic .. . . .. . . 48 17 6 Insurance .. .. .. 6 6 7 Heating and electrical power . . 16 6 1 Laboratory specimens and expenses .. 56 8 7 Apparatus .. . . . . 32 4 10 Sundries .. . . .. . . 12 3 0 Subsidy to Riccarton Bush trustees .. 25 0 0 Furniture and fittings .. .. 44 7 6 Carried forward .. .. 37,002 2 0 Carried forward .. .. 31,325 9 4