in account with CHARLES LANIER, Treasurer 105 



GENERAL ACCOUNT* 



Disbursements 



1915 



Geology and Invertebrate Palaeontology $7,659 95 



Mineralogy 2,139 97 



Mammalogy and Ornithology 29, 596 14 



Vertebrate Palaeontology 23,734 !3 



Professor Osborn's Research and Publication Fund. 3,794 30 



Anthropology 23,034 88 



Ichthyology and Herpetology 4,855 35 



Dr. Dean's Research and Publication Fund 1,200 00 



Invertebrate Zoology 11,417 66 



Anatomy and Physiology 2,621 03 



Public Health 1,681 94 



Woods and Forestry 2,200 50 



Library 8, 690 22 



Publications 18,932 21 



Public Education 4,635 09 



Preparation and Exhibition 23,755 91 



Heating and Lighting 2,438 35 



Repairs and Installation 3, 774 97 



General Supplies and Expenses 19,233 67 



Administration 7,906 37 



Pension Fund 8,290 61 



Interest on Bank Loans 1, 262 12 



Total net disbursements for the development 



of all departments $212,855 37 



Loans: 



City Maintenance Account 6, 500 00 



Bursar's Account , 7, 500 00 



Crocker Land Expedition Fund Account 2,000 00 16,000 00 



Cash on hand December 31, 1915 : 



Cash in Bank. $42,919 79 



Loan Receivable from Crocker Land 



Expedition Fund Account 9,500 00 52,419 79 



Proceeds of Notes held by United States Trust 



Co. of N. Y., to meet overdrafts 75, 000 00 f 127,419 79 



$356,275 16 



E. & O. E. CHARLES LANIER, Treasurer 



New York, December ji, igij 



* 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 on hand December 31, 1915, of $127,419 79 



This balance is made up as follows : 



Proceeds of four notes of the United States Trust Company 



of New York , $75,000 00 



Sum reserved to meet pledges and obligations of 1915 26,565 45 



Unassigned income of Morris K. Jesup Fund, 1915. . $20,499 79 



Unexpended General Income, 1915 5,354 55 



25,854 34 



$127,419 79 



