in account with CHARLES LANIER, Treasurer. 



GENERAL ACCOUNT* 



Disbursements. 



Geology and Invertebrate Palaeontology $2,697 87 



Mammalogy and Ornithology 8,155 53 



Mineralogy and Conchology 282 78 



Vertebrate Palaeontology 10,303 67 



Anthropology 6,064 51 



Entomology , 682 84 



Invertebrate Zoology 2,733 9 1 



Library 5, 712 62 



Physiology 283 02 



Public Instruction 4,435 74 



Preparation and Exhibition 1,975 72 



Publications 14,696 93 



General Supplies and Expenses 8,507 32 



Total disbursements for the development of 

 all departments 



Interest on Loans and Overdrafts 



Sale of Specimens and Reimbursements 



City Maintenance Account: 



Transferred to this account to balance deficit. . . 



Morris K. Jesup : 



Transferred to Endowment and Investment Ac- 

 count 5,000 00 



Loans 4, 000 00 



Cash on hand December 31, 1906 9,995 90 



$66,532 46 



140 89 



177 88 



2,924 04 



i,77i 17 



CHARLES LANIER, Treasurer. 



[E. & O. E.] 



New York, December ji, igo6. 



* 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. 



39 



