Life Membership Fees.................. 066 
Tuition Fees, credited to Students’ Re- 
search Fund 
On a/c Bequest of Charles P. Daly, 
credited ** David Lydig Fund”’......... 
Contributions to Special Book Fund..... 
to Exploration Fund....... 
do to Mus. & Herb. Fund... 
do to Conservatory Fund...... 
Disbursements. 
Expenses paid through Director-in-Chief 
a/c City Appropriation, $103,504.71 
On General Account, for 
Vouchers paid.............. 15,138.98 
Lectures and Literature on Preservation 
of Native Flora, account Income of 
Stokes Fund 
Books — account Special Book Fund.... 
Plants — account Conservatory 
Fund $667.89 
Less Sales 178.00 
Specimens, etc. — account Exploration 
Specimens— a/c Museums 
and Herbarium Fund....... $1,172.63 
Less Sales ...........0cce0e0es 
Publications — account Income of David 
Lydig Fund 
Balance — Cash in hands of Treasurer. 
1,800.00 
517-50 
3,663.11 
3,312.88 
1,555.00 
1,405.00 
300.00 
$154,277.18 
LepGer BaLancres, DECEMBER 31, 1903. 
Credit. 
Permanent Funds: 
Endowment Fund 
118,643.69 
86.83 
4,891.69 
489.89 
1,455.56 
1,143.13 
2,484.66 129,195.75 
$ 25,081.43 
$270,775.00 
8,000.00 
16,500.00 
2,083.25 
