in account with H. P. Davison, Treasurer 113 



GENERAL ACCOUNT* 



Disbursements 



1916 



Geology and Invertebrate Palaeontology $10,672 95 



Mineralogy 2,273 96 



Mammalogy and Ornithology 34,699 52 



Vertebrate Palaeontology 36,506 07 



Professor Osborn's Research and Publication Fund 5,738 73 



President Osborn's Science Fund 2,500 00 



Anthropology 30»3(>7 95 



Ichthyology 5,559 4* 



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



Herpetology 4,186 81 



Invertebrate Zoology 13,071 94 



Anatomy and Physiology 3,1 19 87 



Public Health 2,366 31 



Woods and Forestry 2,460 98 



Library 10,389 94 



Public Education 8,332 51 



Preparation and Exhibition 39,6i9 39 



Publications 35,857 26 



Heating and Lighting 4,969 97 



Repairs and Installation 6,024 38 



General Supplies and Expenses 23,049 47 



Administration 8,396 90 



Pension Fund 8,942 06 



Special Grant of Trustees to Employees, 1916 31,449 65 



Interest on Bank Loans 760 71 



Total net disbursements for the development of all departments $332,456 74 



Loans : 



City Maintenance Account $7,400 00 



Bursar's Account 12,000 00 



Crocker Land Expedition Fund Account 6,100 00 



Cash on hand December 31, 1916 : 25,500 00 



Trustees' Restricted Funds : 



Cash in Bank $17,478 95 



Loans Receivable, Crocker Land Expedition 



Fund Account 15,600 00 



Trustees' Unrestricted Funds : 33,078 95 



Cash in Bank 8,480 28 



Proceeds of Notes held by United States Trust Co.. of 



N. Y. to meet overdrafts 75,ooo 00 



Unassigned Income of Morris K. Jesup Fund, 1915: fn6,559 23 



Transferred to Morris K. Jesup Fund, Endowment and Investment 



Account, for investment 20,499 79 



$495,015 76 

 E. & O. E. 



New York, December 31, 1916 H. P. DAVISON, Treasurer 



* 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, 1916, of $116,559 23 



The balance is made up as follows: 



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



York $75,000 00 



Trustees' Unrestricted Funds: 



Sum reserved to meet pledges and obligations of 1916.. $5,495 00 



Unexpended income 2,985 28 



Trustees' Restricted Funds: 8,480 28 



Sum reserved to meet pledges and obligations of 1916.. $25,842 62 



Unexpended income 7,236 33 



33,078 95 



1 $116,559 23 



