( 103 ) 
Life Membership Fees 
Fellowship Fees 
Fellowship Members, Fees...............06 
Sustaining Members, Fees................04 
Tuition Fees credited to Students’ Re- 
search Fund 
Subscriptions to ‘+North American 
Flora” credited to Income of David 
Lydig Fund 
Contributions to Special Book Fund...... 
Contributions to Exploration Fund........ 
Contributions to Endowment Fund........ 
Disbursements 
Expenses paid through Director-in-Chief 
account City Appro- 
priation $102,944.54 
on Genl. account for 
‘Vouchers paid........... 21,192.62 
Lectures and Literature on Preservation 
of Native Flora, account Income of 
Stokes Fund 
Books, account Special Book Fund....... 
Specimens, etc., — account Exploration 
Fund 
Publications,— account Income of David 
Lydig Fund 
Director-in-Chief, addition to Working 
un 
Income of Students’ Research Fund — 
Grant ei eee eae wales 
Balance, Cash in hands of Treas- 
urer 
1,200.00 
3,000.00 
300.00 
475-00 
183.00 
99-30 
2,700.00 
2,885.00 
135.00 
149,457-75 
124,137.16 
19-53 
2,227.48 
3,189.81 
1,484.88 
5,000.00 
50.00 $136,108.86 
$ 13,348.89 
Lepcer BaLances, DECEMBER 30, 1905 
Credit 
Permanent Funds: 
t-Punid:.ci.dsces erversseacs 
Fellowship Fees 
Life Membership Fees ........ .......5 
$270,910.00 
11,000.00 
18,000.00 
