in account with H. P. Davison, Treasurer 131 



GENERAL ACCOUNT* 



Disbursements 



1920 



Geology and Invertebrate Palaeontology $3,982 59 



Mineralogy 669 75 



Mammalogy 1,242 71 



Ornithology 1,508 48 



Vertebrate Palaeontology 2,947 72 



Anthropology 3,771 21 



Ichthyology 1,019 78 



Herpetology 182 10 



Invertebrate Zoology 3,138 86 



Public Health 1,490 77 



Library 1,515 5* 



Public Education n,399 48 



Preparation and Exhibition 1,581 30 



Publications 38,735 77 



Division of Printing 16,235 24 



Heating and Lighting 13,945 69 



Repairs and Installation 10,419 13 



General Supplies and Expenses 33,051 49 



Administration 35,304 79 



Pension Fund 14,410 96 



Interest on Bank Loans i,779 09 



Total net disbursements for the development of all depart- 

 ments $198,332.42 



Deficit of 1919 Account 20,462 08 



Loans : 



City Maintenance Account $32,250 00 



Morris K. Jesup Fund Account 65,000 00 



Bursar's Account 25,000 00 



Crocker Land Expedition Fund Account 15,600 00 



Cash on hand December 31, 1920: 



Cash in Bank 3,350 00 



Proceeds of Notes held by United States Trust Company 

 of New York to meet overdrafts 150,000 00 



137,850 00 



ti53,350 00 



$509,994 50 



H. P. DAVISON, Treasurer 

 E. & O. E. 



New York, December 31, 1920 



* The Trustees' Unrestricted Funds are applied to the general purposes of the Museum, includ- 

 ing the deficiency in maintenance. 



t The Treasurer's books show a balance on hand December 31, 1920, of $153,350 00 



The liabilities against this balance are as follows: 



Reserve to meet five notes held by the United States Trust Com- 

 pany of New York $150,000 00 



Orders and contracts outstanding . . . . . 3,350 00 



$153,350 00 



