ft.—7.

Liabilities. & s . d. Public Trust Department Loan .. .. .. .. .. .. .. .. 4,000 0 0 Public Library scrip .. .. • • • • • ■ • • • • •. 98 10 2 Emily Foster Memorial Fund.. .. .. .. .. .. 66 11 6 J. M. Brown Memorial Fund .. .. .. .. .. .. .. .. 98 8 4 U,263 10 0 Geo. H. Mason, Registrar. Edwakd Evans, Accountant. Examined and found correct.—R. J. Collins, Controller and Auditor-General. College Maintenance Account. Receipts. £ s. d. . Expenditure. £ s. d. Rent of reserves— Balance, Ist January, 1910 .. 4,574 3 0 Classical Sohool .. .. •• 5,614 13 10 j Salaries .. .. .. .. 8,696 18 0 Town seotions .. .. ■ • 433 10 0 | Travelling-expenses of Inspector of Reserves 128 17 7 Pastoral runs .. .. •• 2,222 11 0 i Insurance .. .. .. .. 90 18 9 Students'fees .. .. .. •• 2,374 11 6 | Rates .. .. .. .. 25 10 8 Grant from North Canterbury Board of ; Exhibitions .. .. .. .. 180 0 0 Eduoation for instructing Training Col- Contributions to Sohool of Engineering— lege students in musio .. • ■ 70 0 0 Electrical Department .. .. 350 0 0 Sale of calendars .. .. • • 4 17 Exhibitions .. .. .. .. 60 0 0 Contributions towards salaries of Registrar Scholarships.. .. .. .. 50 0 0 and staff, and office expenses— Books for College library .. .. 77 4 7 From School of Engineering .. .. 120 0 0 Expenses of musio lectures .. .. 215 6 „ Boys' High School .. .. 200 0 0 RepairsGirls' High School .. . • 60 0 0 Old Chemical Laboratory .. .. 315 1 „ School of Art .. .. •• 80 0 0 General .. .. .. .. 45 1 1 Museum .. .. • • 30 0 0 Advertising reserves .. .. .. 10 8 6 ', Public Library.. .. •• 30 0 0 Interest (including £233 on Buildings Loan , Medioal School reserves.. .. 90 0 0 Account of £5,834) .. .. 394 12 4 Hire of chairs, &c. (College hall) .. 23 10 0 Fuel .. .. .. .. .. 18 10 10 Rent of building (Sohool of Engineering) .. 162 10 0 Gas .. .. .. .. .. 128 6 5 Contributions from Medical School re- Printing, stationery, &c. .. .. 202 4 7 serves— Advertising .. .. .. .. 11 12 6 Towards salary of Professor of Biology .. 400 0 0 Furniture, fittings, &c— Towards salary of Professor of Chemistry 90 0 0 Common room .. .. .. 19 10 9 Rent of seotions in Hereford Street— General .. .. .. .. 41 15 9 Boys' High School .. .. ■• 60 0 0 Washing and cleaning .. .. .. 12 9 3 School of Engineering .. • • 20 0 0 Legal expenses .. .. .. 31 14 8 Interest on improvements (Hereford Street I Keeping grounds in order .. .. 43 9 8 sections) .. .. • • • • 311 2 General expenses, viz.— School of Engineering—Contribution to- Subscriptions to newspapers, &c. .. 3 14 0 wards cost of teobnical chemistry lectures 75 0 0 ; Telephone subscriptions .. .. 13 13 11 Astronomical observatory—Contribution to- Porter's uniform .. .. .. 3 5 6 wards upkeep and working .. .. 10 8 9 Examination expenses .. .. 10 16 9 Contribution from Museum, Library, and Expenses re Rhodes scholar .. .. 218 6 School of Technical Science Endowment Winding clocks (three years) .. .. 9 9 0 Fund to Colle°e Library .. •. 20 0 0 Expenses re Chair of Military Science .. 410 4 Contributions towards cost of inspection of Cab-hire, telegrams, kerosene, and sunreserves— dries .. .. .. .. 18 15 7 From Boys' High School .. .. 128 10 6 Geology lecturesGirls' High School .. . • 8 14 Field-work .. .. .. .. 90 0 „ Medical School .. • • 919 0 Apparatus .. .. .. .. 35 16 7 Museum, Library, and Sohool of : Astronomical ObservatoryTechnical Science endowment .. 30 0 0 Honorarium .. .. .. 50 0 0 Fees from popular lectures .. • • 26 6 0 General expenses .. .. .. 14 2 6 House rents .. .. •• •• H7 0 Expenses of election of Governors .. 18 12 6 Government capitation for commercial Prizes for Honours students .. .. 10 5 0 classes .. . • • • • • 20 0 9 Expenses connected with endowments .. 63 210 Contributions towards cost of travelling- Official postage-stamps .. .. .. 14 0 0 expenses of members of Board of Expenses of popular lectures .. .. 29 1 7 Governors College Students' Club .. .. .. 14 13 6 From School of Engineering .. .. 8 7 7 Expenses connected with botanical station 12 6 2 Boys' High School .. . • 14 0 4 Travelling-expenses of members of Board " Girls' High Sohool .. •• 44 6 of Governors.. .. .. .. 70 8 6 Sohool of Art .. .. • • 512 8 Trinity College Scholarship (including exMuseum .. •• •■ 2 2 3 change) .. .. .. .. 133 9 0 Public Library.. .. •■ 2 2 3 Expenses of appointment to Chair of '„ Medical Sohool Reserves .. 6 5 4 Physios .. .. .. .. 26 12 10 Sluaents'fines— Contribution to College Tennis Club .. 125 0 0 Late fees and retaining library books .. 1 410 ! Rent of tennis-courts .. .. .. 710 0 Late entries for examination .. .. 0 7 6 ' Officers Training Corps—Grant .. .. 20 0 0 Examination fees of exempted students .. 32 11 0 Deposit for uniforms .. .. .. 50 0 0 Contribution from Sohool of Engineering Fencing — towards salary of assistant in mathc- College Club.. .. .. .. 31 12 0 matics .. .. • • • • 40 0 0 i Late Tripp's property .. 1 10 0 Sale of old pump .. • • • ■ 0 5 0 Connecting house properties with main Physical Laboratory Acoount—Transfer of sewer .. .. .. .. 39 9 0 balance .. .. • • • • 86 7 3 Payment of examination fees to professors Balanoe .. ■■ •■ •■ 5 .027 18 9 and lecturers .. .. .. 32 11 0 Students' Association — Students' fines .. .. .. 1 4 10 Alterations in old Chemical Laboratory for the teaohing of physics .. .. 95 0 0 Chemical Laboratory Acoount, transfer of balance .. .. . • • • 405 12 0 Chemical Laboratory Buildiug Acoount, transfer of balanoe .. .. .. 1,003 16 8 Biological Laboratory Account, transfer of balance .. .. .. .. 141 11 1 £17,772 5 8 j £17,772 5 8 j Balance, Ist January, 1911 .. ..£5,027 18 9

27