in account with CHARLES LANIER, Treasurer. 



CITY MAINTENANCE. 



Disbursements. 



Geology and Invertebrate Palaeontology 6,254 08 



Mammalogy and Ornithology 7,180 41 



Mineralogy 2,940 06 



Vertebrate Palaeontology 12, 785 12 



Anthropology 19,946 89 



Entomology 3,003 60 



Invertebrate Zoology 4,072 17 



Library 2,6Si 83 



Publications 2,019 °^ 



Preservation and Exhibition 8,831 53 



General Supplies and Expenses 4.237 98 



Heating and Lighting „ 22,191 04 



Repairs and Installation 22,919 86 



Administration 40,936 35 



5i6o,ooo 00 



Payment temporary loan 13,000 00 



" General Account 7,000 00 



Interest on Balances, transferred to General Account. 151 74 



20,151 74 



Cash on hand December 31, 1902 15,000 00 



3195,151 74 



CHARLES LANIER, Treasurer. 



[E. &0. E.] 



New York, December ji, 1Q02. 



35 



