in account with CHARLES LANIER, Treasurer ioi 



GENERAL ACCOUNT* 

 Disbursements 



1912 



Geology and Invertebrate Palaeontology $6,107 49 



Mineralogy 2,069 45 



Mammalogy and Ornithology 23,328 92 



Vertebrate Palaeontology 22,088 12 



Professor Osborn's Research and Publication Fund. 3,521 76 



Anthropology 21,831 86 



Invertebrate Zoology 6,651 66 



Ichthyology and Herpetology 4,650 51 



Anatomy and Physiology 2, 558 40 



Public Health 1,711 25 



Woods and Forestry 2,235 60 



Library 9, 654 20 



Publications 21,054 12 



Public Education 5,421 72 



Preparation and Exhibition 22,970 13 



Heating and Lighting 942 60 



Repairs and Installation 1, 770 26 



General Supplies and Expenses 17,998 86 



Administration 3,908 36 



Interest on Loans 284 01 



Total net disbursements for the development 



of all departments $180,759 28 



Bursar's Account 7, 500 00 



Loans 11,000 00 



Cash on hand December 31, 1912: 



Cash in Bank 18,358 8of 



Proceeds of Note held by United States Trust 



Co. of N. Y. to meet overdrafts 25,000 00 



43,358 80 



$242,618 08 



E. & O. E. CHARLES LANIER, Treasurer 



New York, December ji, igi2 



* 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 the sum of $17j828.49 has been carried forward to the 1913 Budget to meet 

 unpaid pledges and contracts of 1912, the net cash balance in the General Account on 

 December 31, 1912, was $530.31. 



