in account with H. P. Davison, Treasurer 



"3 



GENERAL ACCOUNT* 



Disbursements 

 1918 



Geology and Invertebrate Palaeontology 



Mineralogy 



Mammalogy and Ornithology 



Vertebrate Palaeontology , 



Anthropology 



Ichthyology , 



Herpetology , 



Invertebrate Zoology , 



Public Health 



Woods and Forestry , 



Library « 



Public Education 



Preparation and Exhibition , 



Publications 



Division of Printing , 



Heating and Lighting , 



Repairs and Installation . . . , , 



General Supplies and Expenses , 



Administration 



Pension Fund , 



Military Service Salaries , 



Interest on Bank Loans , 



Pension Fund Account , 



$3,122 si 



582 99 



2,729 58 



3,922 37 



3,842 84 



2,570 78 



2,461 46 



3,952 83 



5846 



1643 



3,o8i 77 



6,103 46 



130 77 



17,042 50 



n,57i 99 



2,229 15 



9,072 73 



24,773 62 



20,093 72 



10,681 95 



12,237 69 



1,467 78 



250 84 



rtments $142,898 22 



Total net disbursements for the development of all departments. 



Loans : 



City Maintenance Account $22,200 00 



Morris K. Jesup Fund Account 32,500 00 



Bursar's Account 15,000 00 



Crocker Land Expedition Fund Account 33,ooo 00 



102,700 00 



Cash on hand December 31, 1918: 



Proceeds of Notes held by United States Trust Company of New 

 York to meet overdrafts 1149,640 45 



$395,238 67 



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



New York, December 31, 1918 



* 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, 1918, of $149,640 45 



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 1,307 00 



Subscriptions of Trustees for 19 19, received in 191 8 6,000 00 



157,307 00 



Gross deficit $7,666 55 



Sum to be reimbursed from the 191 9 account for equipment of 



printing plant 5,000 00 



Net deficit, December 31, 1918 $2,666 55 



