﻿in 
  account 
  with 
  CHARLES 
  LANIER, 
  Treasurer. 
  

  

  GENERAL 
  ACCOUNT* 
  

  

  Disbursements. 
  

  

  Geology 
  and 
  Invertebrate 
  Palaeontology 
  $836 
  17 
  

  

  Mammalogy 
  and 
  Ornithology 
  9, 
  847 
  59 
  

  

  Mineralogy 
  and 
  Conchology 
  51 
  50 
  

  

  Vertebrate 
  Palaeontology 
  9, 
  502 
  52 
  

  

  Anthropology 
  7, 
  267 
  25 
  

  

  Entomology 
  310 
  80 
  

  

  Invertebrate 
  Zoology 
  1,614 
  73 
  

  

  Library. 
  5, 
  211 
  78 
  

  

  Physiology 
  119 
  97 
  

  

  Public 
  Instruction 
  4>35o 
  25 
  

  

  Preparation 
  and 
  Exhibition 
  2, 
  105 
  11 
  

  

  Publications 
  13,627 
  63 
  

  

  General 
  Supplies 
  and 
  Expenses 
  8,757 
  89 
  

  

  Interest 
  on 
  Loans 
  348 
  25 
  

  

  Total 
  disbursements 
  for 
  the 
  development 
  of 
  

  

  all 
  departments 
  $63,951 
  44 
  

  

  Transferred 
  to 
  City 
  Maintenance 
  Account 
  to 
  bal- 
  

   ance 
  deficit 
  26,828 
  52 
  

  

  Transferred 
  to 
  Special 
  Funds 
  Account 
  : 
  

  

  For 
  Permanent 
  Endowment 
  1,000 
  00 
  

  

  For 
  Tjader 
  Collection 
  4,000 
  00 
  

  

  For 
  Morris 
  K. 
  Jesup, 
  Special 
  Loan 
  5, 
  000 
  00 
  10,000 
  00 
  

  

  Petty 
  Cash 
  Fund 
  Capital 
  : 
  

  

  Cash 
  on 
  hand 
  December 
  31, 
  1907 
  1,200 
  00 
  

  

  $101,979 
  96 
  

  

  CHARLES 
  LANIER, 
  Treasurer. 
  

  

  [E. 
  & 
  O. 
  E.] 
  

  

  New 
  York, 
  December 
  37, 
  1907. 
  

  

  * 
  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. 
  

  

  53 
  

  

  