in account with H. P. Davison, Treasurer 125 



GENERAL ACCOUNT* 



Disbursements 

 1919 



Geology and Invertebrate Paleontology $2,693 70 



Mineralogy 718 84 



Mammalogy and Ornithology 2,591 77 



Vertebrate Palaeontology 2,822 16 



Anthropology 2,837 96 



Ichthyology 1,393 26 



Herpetology 122 06 



Invertebrate Zoology 3,071 55 



Anatomy and Physiology 7 80 



Public Health 991 74 



Library m 65 



Public Education .' 7,146 65 



Preparation and Exhibition 1,449 10 



Publications 22,188 79 



Division of Printing 7,022 83 



Heating and Lighting 9,720 70 



Repairs and Installation 8,511 57 



General Supplies and Expenses 31,015 97 



Administration 27,532 23 



Pension Fund 11,569 08 



Military Service Salaries 4,714 35 



Interest on Bank Loans 1,559 48 



Total net disbursements for the development of all departments $149,793 24 



Deficit of 1918 Account 359 55 



Loans : 



City Maintenance Account $22,000 00 



Morris K. Jesup Fund Account 32,500 00 



Bursar's Account 20,000 00 



Crocker Land Expedition Fund Account 15,600 00 



90,100 00 



Cash on hand December 31, 1919: 



Proceeds of Notes held by United States Trust Company of New 

 York to meet overdrafts ti29,537 92 



$369,790 71 



H. P. DAVISON, Treasurer 

 E. & O. E. 



New York, December 31, igig 



*The Trustees' Unrestricted Funds are applied to the general purposes of the Museum, including 

 the deficiency in maintenance. 



f The Treasurer's books show a balance on hand December 31, 1919, of $129,537 92 



The liabilities against this balance are as follows: 



Reserve to meet five notes held by the United States Trust Company 



of New York $150,000 00 



Orders and contracts outstanding 3,750 00 153,750 00 



Net deficit December 31, 1919 $24,212 08 



