ccount of
music ........................................ 62,078.23
----------- 182,846.41
----------
$1,099,984.76

(See note.)

LIABILITIES.

Warrants unpaid ................................ $43,863.60
Less warrants payable to General Service
Company ...................................... 13,706.33
----------- 30,157.27
Special and trust fund .................................... 12,599.04
Vouchered accounts, no warrants drawn .......... 56,664.66
Less General Service Company vouchers .......... 26,255.93
----------- 30,408.73
Ground rent ............................................... 9,500.00
Tesson heirs' claim ....................................... 5,300.00
Unvouchered accounts:
Division of works--
Electrical department ...................... $31,257.10
Mechanical department ...................... 12,702.44
Civil engineering .......................... 7,723.56
Director's office .......................... 2,994.24
----------- 54,677.34
Concessions and admissions--
Woodward & Tiernan ......................... 2,945.15
J.E. Allison ............................... 39.28
David L. Grey .............................. 456.00
----------- 3.440.43
Division of exhibits--
Director's office .......................... 2,140.50
Awards ..................................... 1,784.50
Art ........................................ 262.87
Live stock ................................. 59.25
Electricity ................................ 30.25
Education .................................. 4.10
Manufactures ............................... .25
Physical culture ........................... $30.70
Anthropology ............................... 387.40
Machinery .................................. 76.00
Mines and metallurgy ....................... 200.00
Model street ............................... 30.70
Salary, three days in May .................. 107.46