24 Report of the President 



Expenditures by Departments for 1912 



The Annual Budget, as now adopted by the Board at the 

 beginning of the year, includes the allowances for all depart- 

 ments, which cannot be exceeded except by vote of the Board. 

 These allowances, together with the special gifts and explora- 

 tion funds, swelled the total expenditures by departments for 

 the year 1912 to the following amounts: 



Municipal: City Maintenance Fund $195,000 00 



Trustees: General Fund $180,759 28 



" Special Funds 61,732 46 242,541 74 



$437,541 74 

 Summary 



Municipal Trustees' Funds 



Appropriation 



Maintenance General Special Total 



Geology and Invertebrate 



Palaeontology $4,035 62 $6,107 49 $9,342 69 $19,485 80 



Mineralogy 1,58523 2,06945 1,05725 4,71193 



Mammalogy and Ornithol- 

 ogy 5,26984 23,32892 24,98727 53,58603 



Vertebrate Palaeontology.. 4,719 04 22,088 12 2,000 00 28,807 16 



Professor Osborn's Re- 

 search and Publication 



Fund 3,52176 3,52176 



Anthropology 7,81046 21,831 86 14,868 66 44,51098 



Invertebrate Zoology.... 7,211 71 6,651 66 437 84 14,301 21 

 Ichthyology and Herpetol- 



ogy 4,10059 4,65051 3,13628 11,88738 



Anatomy and Physiology 2,558 40 2,558 40 



Public Health 1,83346 1,71125 1,375 75 4.9 20 4& 



Woods and Forestry 148 90 2,235 60 2,500 00 4,884 50 



Library 8,318 58 9,654 20 17,972 78 



Publications 21,054 I2 233 00 21,287 12 



Public Education 4,029 51 5,421 72 843 72 10,294 95 



Preparation and Exhibi- 

 tion 2,47942 22,97013 1,00000 26,44955 



Heating and Lighting. . . . 23,412 55 942 60 24,355 15 



Repairs and Installation. . 28,910 26 1,770 26 30,680 52 



General Supplies and Ex- 

 penses 7,793 58 .17,99886 25,79244 



Administration 83,341 25 3,908 36 87,249 61 



Interest on Bank Loans 28401 28401 



$195,000 00 $180,759 28 $61,782 46 $437,541 74 



