in account with H. P. Davison, Treasurer 119 



GENERAL ACCOUNT* 



Disbursements 

 1917 



Geology and Invertebrate Palaeontology $3,533 7° 



Mineralogy 1,283 56 



Mammalogy and Ornithology 6,996 03 



Vertebrate Palaeontology 4,397 19 



Anthropology 7,593 85 



Ichthyology 2,913 09 



Herpetology 1,860 34 



Invertebrate Zoology 7,295 28 



Anatomy and Physiology in 79 



Public Health 2,327 64 



Woods and Forestry 1,651 05 



Library 3,210 12 



Public Education 5,574 60 



Preparation and Exhibition 253 06 



Publications 19,288 35 



Heating and Lighting 2,781 66 



Repairs and Installation 5,232 28 



General Supplies and Expenses 26,462 35 



Administration 28,989 57 



Pension Fund 10,167 20 



Interest on Bank Loans 2,146 97 



Total net disbursements for the development of all departments $144,069 68 



Contribution to Crocker Land Expedition Fund Account : 



Unexpended Income of 1916 $2,985 28 



" 1917 3,727 23 



Loans : 6 >7i2 51 



City Maintenance Account $9,000 00 



Morris K. Jesup Fund Account 78,800 00 



Bursar's Account 12,000 00 



Crocker Land Expedition Fund Account 33,ooo 00 



American Red Cross : 132,800 00 



Contribution 60 50 



Morris K. Jesup Fund Account : 



Transfer of Cash 33,078 95 



Cash on hand December 31, 1917 : 



Cash in Bank $13,511 82 



Proceeds of Notes held by United States Trust Com- 

 pany of New York to meet overdrafts 150,000 00 



fl6 3,5n 82 



$480,233 46 



E. & O. E. | H. P. DAVISON, Treasurer 



New York, December 31, 1917 



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

 the deficiency in maintenance. 



t The Treasurer's books show a balance on hand December 31, 1917, of $163,511 82 



The balance is made up as follows: 



Proceeds of five notes of the United States Trust Company of New 



York $150,000 00 



Sum reserved to meet pledges and obligations of 1917. $4,086 18 



Unexpended income of 1917 9.425 64 



13,5" 82 



$163,511 82 



