in account with H. P. Davison, Treasurer 127 



GENERAL ACCOUNT* 

 Disbursements, 1921 



Geology and Invertebrate Palaeontology $6,303.11 



Mineralogy 1,852.47 



Mammalogy , 5,322.11 



Ornithology 3,903.75 



Vertebrate Palaeontology 2,674.67 



Comparative Anatomy 677.73 



Anthropology 26,676.18 



Ichthyology 2,605.43 



Herpetology 599.38 



Lower Invertebrates 4,494.51 



Entomology 2,504.00 



Public Health 3,862.85 



Library 5,556.40 



Public Education 12,355.19 



Preparation and Exhibition 4,520.84 



Publications 23,353.44 



Division of Printing 12,231.09 



Heating and Lighting 12,722.70 



Repairs and Installation 12,567.00 



General Supplies and Expenses 35,578.79 



Administration 45,214.63 



Pension Fund 16,246.89 



Interest on Bank Loans 4,656.61 



Total net disbursements for the development of all departments $246,479.77 



Loans: 



Bursar's Account $25,000.00 



Crocker Land Expedition Fund Account 15,600.00 



Endowment and Investment Account 11,584.75 



52,184.75 



Balance December 31, 1921: 



Proceeds of Notes held by United States Trust Company 

 of New York to meet overdrafts **176,016.93 



$474,681.45 



The Trustees' Unrestricted Funds are applied to the general purposes of the 

 Museum, including the deficiency in maintenance. 



The balance of December 31, 1921, is the remainder of 

 the Notes held by the United States Trust Company of New 



York of $250,000.00 



Balance December 31, 1921 $176,016.93 



Loans Receivable: 



Crocker Land Expedition Fund Account 15,600.00 



Endowment and Investment Account 11,584.75 



Disbursements made in anticipation of the Accrued Inter- 

 est of the Sage Bequest ***46,798.32 



$250,000.00 



***Deficit as shown $46,798.32 



Orders and contracts outstanding of 1921 account 6,201,68 



Contributions of Trustees for General Purposes for 1922 



(Paid in 1921) 3,000.00 



Actual Deficit of 1921 $56,000.00 



