in account with CHARLES LANIER, Treasurer 85 



GENERAL ACCOUNT* 



Disbursements 

 1911 



Geology and Invertebrate Palaeontology $4,685 04 



Mineralogy 1, 141 13 



Mammalogy and Ornithology 12,824 68 



Vertebrate Palaeontology 19,297 94 



Professor Osborn's Research and Publication Fund. 4,244 64 



Anthropology 29,450 85 



Invertebrate Zoology 7, 864 44 



Ichthyology and Herpetology 4,152 09 



Physiology . ..■ 2, 366 31 



Public Health 918 33 



Woods and Forestry 445 03 



Library 9, 734 70 



Publications 16,050 04 



Public Education 6, 521 26 



Preparation and Exhibition 18,274 09 



Heating and Lighting L347 63 



Repairs and Installation 3, 100 19 



General Supplies 17,867 82 



Administration 4,666 54 



Interest on Overdrafts 446 83 



Total net disbursements for the development 



of all departments $165,399 5 8 



Patron : 



Transferred to Endowment and Investment 



Account 1,000 00 



Temporary Working Fund : 



Capital transferred to Tahiti Fund, * 



Special Funds Account '. 400 00 



Bursar's Account 7, 500 00 



Loans 8, 500 00 



Cash on hand December 31, 1911: 



Cash in Bank $11,967 4of 



Proceeds of Note held by United States Trust 



Company to meet overdrafts 25,000 00 



36.967 40 



$219,766 98 



[E. & O. E.] CHARLES LANIER, Treasurer 



New York, December 31, ign 



* 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 Since orders and contracts of the ign Budget, amounting to $11,312.61, have 

 been carried forward to the 1912 Budget, the net cash balance for the year is $654.79. 



