in account with CHARLES LANIER, Treasurer. 



GENERAL ACCOUNT. 



Disbursements. 

 Geology and Invertebrate Palaeontology 



Mammalogy and Ornithology. 



Mineralogy 



Vertebrate Palaeontology 



Archaeology 



Ethnology 



Entomology 



Invertebrate Zoology 



Library » 



Department of Public Instruction 



Preparation and Exhibition 



Publications 



General Supplies and Expenses 



Fixtures Account 



Endowment and Investment Account: 



Transfer to Permanent Endowment for the purchase of 



bonds 



City Maintenance Account: 



Transfer to this account to balance deficit 



Interest on Loans and Overdrafts 



Cash on hand December 3 1 , 1903 



$1,186 49 



3-575 36 



209 00 



7,616 29 



10,462 08 



8,012 19 



297 83 



L325 53 



2,190 53 



9,101 80 



3,092 11 



10,781 03 



3- 163 89 



6,663 °4 



170 62 



7,268 54 



126 11 



575,242 44 



2,807 86 



5,050 30 



[E. & O. E.] 



New York, December 31, igoj. 



CHARLES LANIER, Treasurer. 



41 



