122 



Report of the Treasurer 



J 



SUMMARY OF CLASSIFICATION 

 THE AMERICAN MUSEUM OF NATURAL HISTORY 



City 

 Jesup Fund General Account Maintenance 



Account 

 Salaries Other Items Salaries Other Items Salaries Other Items 



Scientific $198,837.83 $85,777-25 $34,874.54 $36,357-83 $53,726.42 



Administration 2,625.00 37,343-98 37,461.91 168,455.83 17,539-57 



Heating and Lighting.. 1,287.42 1 1,525.45 20,390.00 12,818.46 



Repairs and Construc- 

 tion of Heating and 

 Lighting 712.80 2,823.44 3,509-35 



Repairs and Construc- 

 tion 7,130.78 1,830.79 24,353-44 7,366.62 



General Expenses 2,018.73 18,489.29 11,317.63 



$201,462.83 $87,795.98 $99,126.01 $99,206.41 $269,749.13 $4i, 2 34a> 

 Totals by Account $289,258.81 $198,332.42 $310,983.13 



Summary of Expenditures 



123 



OF DISBURSEMENTS OF 



FOR THE YEAR ENDING DECEMBER 2 i, i 920 



Special 



Corporate 



Funds 



Stock 



Account 



Account 



Salaries Other Items 



Salaries 



Grand Totals 

 1920 

 Salaries Other Items 



Totals 

 1920 



Totals 

 1919 



$8,650.06 $27,651.42 



$296,088.85 $149,786.50 $445,875.35 $358,633.82 



208,424.81 55,001.48 263,426.29 189,257.30 



21,677.42 24,343.91 46,021.33 32,774.00 



2,823.44 4,222.15 



7,045.59 



4,983.16 



9,158.01 40,642.23 9,i97.4i 49,839.64 34,301.56 



18,489.29 13,336.36 31,825.65 27,433.11 



$8,650.06 $27,651.42 $9,158.01 $588,146.04 $255,887.81 $844,033.85 $647,382.95 

 $36,301.48 $9,158.01 



_. , Fred H. Smyth, Bursar. 



February 7, 1921. 



