2 28 Field Museum of Natural History — • Reports, Vol. IV. 



Disbursements 



Salaries $96,939 . 42 



Guard Service 13,283.23 



Janitor Service 7,377.14 



Fire Protection 4,071.00 



Heat and Light — 



Wages $4,009 . 66 



Fuel 7,369.61 



Supplies, Gas, etc 2,397.74 13,777.01 



Repairs and Alterations — 



Wages of Carpenters, Painters, Roofers, etc. . $10,742.02 

 Material used — paints, oils, glass, lumber, plas- 

 ter, etc . 1,109.56 11,851.58 



Furniture and Fixtures 15,059.54 



The Library — 



Books and Periodicals . . $2,195.09 



Binding 810.38 



Sundries 46.30 3,051.77 



Sections of Printing and Photography 1,547.86 



Collections, etc., purchased 28,702.63 



Departmental Expenses 5,912.04 



Expeditions 5-353-04 



Publications 4.913-95 



General Expense — 



Freight, Expressage and Teaming $4,578.43 



Stationery, Postage, Telephone, Engraving . . 1,419.01 



Northern Trust Company, Custodian Fee . . 357-63 



Lecture Course Expenses 765.10 



Sundries 2,105.58 9,225.75 



Field-Sprague Ornithology Fund 5 1 5 . 60 



Joseph N. Field South Pacific Islands Fund .... 5,005.10 



R. F. Cummings Philippine Fund .... . 805.91 



Stanley McCormick Hopi Fund 1,867.28 



Mrs. T. B. Blackstone Fund 2,865.19 



Homer E. Sargent Fund 12.19 



New Exhibition Cases Fund 5,881.01 



$238,018.24 



In Treasurer's hands, December 31, 19 1 2 .... $8,342.10 



Petty Cash on hand, December 31,1912 739-95 



Byron L. Smith, Treasurer, Endowment Sinking Fund . 500.00 



New Exhibition Cases Fund Investments .... 12,000.00 



New Exhibition Cases Fund Suspense 1,829.24 



N. W. Harris Public School Extension Fund Suspense . 171 . 15 



Life Memberships Investment 5,500.00 



General Fund Investments 12,800.00 41,882.44 



$279,900.68 



