Receipts: 
  Received from Louisiana Purchase Exposition Company, by
    appropriation of February 16, 1903 ................................... $3,000.00
  Received from appropriation of Congress, by act of
    February 18, 1904 .................................................... 100,000.00
  Received interest on $100,000 account .................................. 1,502.29
          
                                                     --------------
          
                                                     104,502.29
Disbursements: 
  Tinting walls, staining floors, heating apparatus,
    wiring for bells, awnings, screens, and plumbing—­
      From $100,000 ............................ $2,263.32
      From $3,000 .............................. 64.30
                                                ----------- $2,327.62
  Furniture, china, linen, freight, and packing charges—­
      From $100,000 ............................ 11,692.65
      From $3,000 .............................. 652.25
                                                ----------- 12,344.90
  Mileage and per diem, board meetings and rotating
    committees, paid from all sources ..................... 30,272.76
  Entertainment, all sources .............................. 10,672.85
  Stationery, engraving, and printing ..................... 5,906.15
  Postage and telegrams ................................... 1,196.94
  Telephones .............................................. 281.24
  Clerical and household force expenses ................... 5,096.17
  Office incidentals ...................................... 274.14
  House incidentals ....................................... 1,007.84
  Other incidentals ....................................... 2,255.77
  Model playground ........................................ 5,100.00
  Miscellaneous expenses, resolution June 10, 1905, in
    payment ............................................... 2,000.00
          
                                                     -----------
    Total disbursements ................................... 78,736.38
  Less returned from incidental account ................... 900.75
          
                                                     -----------
    Grand total of all disbursements to June 10, 1905 ..... 77,835.63
Balance in hands of treasurer June 10, 1905 ............... 26,666.66
          
                                                     ----------- 104,502.29
          
                                                     ===========
Amount brought forward from the treasurer’s report as balance in
  hands of treasurer June 10, 1905, which is the amount to be returned
  to the Exposition Company by the board