Fire department ...........................................    $162,471.26
Medical department ........................................      37,559.01
Jefferson Guards ..........................................     471,245.74
Custodian of buildings ....................................       2,354.07
Fire-fighting exhibit: 
Preexposition ...........................................      16,500.00
Exposition ..............................................      25,000.00
Insurance: 
Accident ................................................     $86,174.33
Boilers .................................................         541.28
Buildings ...............................................     260,172.35
Contents of buildings ...................................      24,607.07
Miscellaneous ...........................................       1,404.90
Premium on Fidelity bonds .................................       1,962.34
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Total ...................................................   1,089,992.35

EXHIBIT M.—­Concessions and admissions division, April 30, 1905.

Advance payments, concessions .............................         $27.00
Admissions department .....................................     280,337.55
Concessions department ....................................     222,664.57
Collector’s office ........................................      36,756.99
Ticket account ............................................         138.00
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Total ...................................................     564,112.28

EXHIBIT N.—­Executive and administrative division, April 30, 1905.

Auditor’s office ..........................................     $61,025.11
Collector’s office ........................................      36,756.99
Incidental expenses .......................................      24,341.83
Legal department ..........................................      87,598.15
Local treasurer’s office ..................................      12,703.22
President’s office ........................................       9,963.17
President’s contingent fund ...............................       1,413.63
Secretary’s office ........................................     155,687.16
Supply department .........................................      21,430.07
Treasurer’s office ........................................      29,954.53
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Total ...................................................     440,874.46

EXHIBIT O.—­Transportation bureau, April 30, 1905.

Director’s office .........................................     $12,003.04
Equipment .................................................         805.00
Intramural Railway: 
Operating ...............................................      59,578.81
Maintenance .............................................       5,694.39
Operating department ......................................     210,976.38
Traffic manager ...........................................      15,449.05
World’s Fair terminal, maintenance ........................      16,567.91
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Total ...................................................     321,074.58

EXHIBIT P.—­Money advanced, April 30, 1905.