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 ----------- $5,113.98 Park restoration, three days' salaries and wages .......... 448.41 Park restoration, Art Museum, salaries and wages .......... 117.17 Transportation, salaries and wages ........................ 29.04 Legal department, salaries and wages ...................... 112.11 Secretary's office, salaries and wages .................... 426.20 Auditor's office, salaries and wages ...................... 128.61 Collector and local treasurer, salaries and wages ......... 54.40 Treasurer's office, salaries and wages .................... 27.76 Care of buildings (janitors), salaries and wages .......... 17.91 Report of Congress of Arts and Sciences ................... 4,213.91 Diplomas ..................................................