(508) 



Tuition Fees, credited to Students' Re- 

 search Fund 513.00 



On a/c of Bequest of Charles P. Daly, 



credited "David Lydig Fund" 8,438.91 



Contributions to Endowment Fund 6,025.00 



do to Exploration Fund 2,130.00 



do to Special Book Fund 2,265.00 



do to Mus. & Herb. Fund 905.00 



do to Conservatory Fund 2S8.00 



Payment by Manhattan Ry. Co. of Cost 



of Viaduct at Entrance of Garden 15,426.72 



150,461.31 

 Disbursements. 



Additions to Director-in-Chief's "Work- 

 ing Fund" $ 10,000,00 



Expenses paid through Director-in-Chief 

 a/c City Apppropriation, $83,803.88 

 On General Account, for 



Vouchers Paid 21,657.31 105,461.19 



Prizes for Essays on " Preservation of Na- 

 tive Plants," out of Income of Stokes 

 Fund 100.00 



Reprints of Prize Essays, Account Income 



of Stokes Fund 19.82 



Books — account Special Book Fund — 1,235.77 



Plants — account Conservatory Fund 103.40 



Specimens — account Exploration Fund.. 53 1 -7 1 



Specimens — account Museum and Her- 

 barium Fund 1,840.62 



Cost of Viaduct from Manhattan Rail- 

 way into the Garden 15,426.72 134,719.23 



Balance — Cash in hands of Treasurer.. $15,742.08 



Ledger Balances, December 31, 1902. 



Credit. 

 Permanent Funds: 



Endowment Fund $270,775.00 



Fellowship Fees 8,000.00 



Life Membership Fees 14,700.00 



