in account with CHARLES LANIER, Treasurer 107 



GENERAL ACCOUNT* 



Disbursements 



1914 



Geology and Invertebrate Palaeontology $8,57* 79 



Mineralogy i>5o6 87 



Mammalogy and Ornithology 20,345 93 



Vertebrate Palaeontology 27,242 94 



Professor Osborn's Research and Publication Fund. 4,820 18 



Anthropology 18, 580 80 



Invertebrate Zoology 8,168 28 



Ichthyology and Herpetology 4-950 87 



Anatomy and Physiology 2,361 27 



Public Health 1,459 7© 



Woods and Forestry 2,277 76 



Library 9,255 36 



Public Education 6,152 30 



Preparation and Exhibition 23,992 19 



Publications 16,616 74 



Heating and Lighting 1,427 44 



Repairs and Installation 1,626 10 



General Supplies and Expenses I3»°6i 96 



Administration 2,991 97 



Pension Fund 8,005 66 



Interest on Loans 989 31 



Total net disbursements for the development 



of all departments $185,005 42 



Loans: 



City Maintenance Account $3,100 00 



Bursar's Account 7,500 00 10,600 00 



Balance on hand December 31, 1914: 



Cash in Bank $6,87731 



Loan Receivable from Crocker Land Expedition 



Fund Account 9, 500 00 



$16,377 31 

 Proceeds of Notes held by United States Trust 



Co. of N. Y 60,000 00 f76,377 31 



$271,982 73 



E. & O. E. CHARLES LANIER, Treasurer 



New York, December 3/, 1Q14 



* Disbursements of this account are made, as the Board of Trustees may direct, for the 

 purchase of specimens, for the expenses of field parties and for the support of scientific work. 



t The Treasurer's books show a balance in the General Account of $76,377.31. Of 

 this sum, $60,000 is required to meet the three notes held by the United States Trust 

 Company of New York. The net cash in bank December 31, 1014, was $6,877.31. 

 In addition to this sum, the General Account has a credit of a loan of $9,500 to be returned 

 by the Crocker Land Expedition Fund Account in 1915. Therefore, the actual balance in the 

 General Account is 816,377.31, of which $15,926.82 is being held in the 1915 budget 

 to meet unpaid pledges and contracts of 1914. The actual net cash balance on December 31, 

 1914, after meeting all the obligations of 1914, was $450.49. 



