in account with CHARLES LANIER, Treasurer. 



GENERAL ACCOUNT. 



Disbursements. 



Geology and Invertebrate Palaeontology $642 38 



Mammalogy and Ornithology 10, 761 45 



Mineralogy 440 57 * 



Vertebrate Palaeontology 8,975 27 



Archaeology 1,227 63 



Ethnology 6, 824 06 



Entomology 253 31 



Invertebrate Zoology 1,500 27 



Library 4,432 1 1 



Department of Public Instruction 11,462 60 



Preparation and Exhibition 1,641 94 



Publications 12,424 45 



General Supplies and Expenses 6,186 37 



Endowment and Investment Account: 



Transfer to Permanent Endowment for the 



purchase of bonds 1,461 39 



City Maintenance Account: 



Transfer to this account to balance deficit 8,158 69 



Interest on Loans and Overdrafts no 23 



Cash on hand December 31, 1904 



,605 30 



CHARLES LANIER, Treasurer. 

 [E. &. O. E.] 



New York, December ji, 1Q04. 



47 



