KEPORT OP EXECUTIVE COMMITTEE. 123 



Gallery of Art $29.63 



Advances for field expenses, etc 6,305.67 



Deposited to credit of permanent fund 10,581.31 



Langley Aerodynamical Laboratory 48.00 



92, 289. 43 

 Balance, June 30, 1913, deposited with the Treasurer of the 

 United States .— 33, 641. 40 



125, 930. 83 



By authority your executive committee again employed Mr. AVil- 

 liam L. Yaeger, a public accountant of this city, to audit the receipts 

 and disbursements of the Smithsonian Institution during the period 

 covered by this report. The following certificate of examination 

 supports the foregoing statement, and is hereby approved : 



Washington, D. C, July 3J, 1913. 

 Executive Committee Board of Regents, 



Smithsonian Institution. 



Sirs : I have examined the accounts and vouchers of the Smithsonian Institu- 

 tion for the fiscal year ending June 30, 1913, and certify the following to be a 

 correct statement : 



Total receipts $92, 870. 74 



Total disbursements 92. 289. 43 



Excess of receipts over disbursements 581.31 



Amount from July 1, 1912 .33,060.09 



Balance on hand June 30, 1913 33.641.40 



Balance shown by Treasury statement June 30, 1913 39, 342. 24 



Less outstanding checks 5, 700. 84 



True balance June 30. 1913 33. 641. 40 



The vouchers representing payments from the Smithsonian income during the 

 .year, each of which bears the approval of the secretary, or, in his absence, of 

 the acting secretary, and a certificate that the materials and services charged 

 were applied to the purposes of the Institution, have been examined in con- 

 nection with the books of the Institution and agree with them, excepting voucher 

 No. 3514, to Andrew D. White for $50, which was canceled together with check 

 after entry upon the books, for which credit will be given in July account. 



(Signed) William L. Yaeger, 



PiiNic Accountant and Auditor. 



All moneys received by the Smithsonian Institution from interest, 

 sales, refunding of moneys temporarily advanced, or otherwise, are 

 deposited with the Treasurer of the United States to the credit of 

 the Institution, and all payments are made by checks signed by the 

 secretary. 



The expenditures made by the disbursing agent of the Institution 

 and audited by the Auditor for the State and Other Departments are 

 reported in detail to Congress and will be found in the printed 

 document. 



