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16

Securities:
$125,000 Par Value, Pacific Electric Railway Co. Series "A" Refunding Mortgage 50-Year, 5% Gold Bonds, due 1961 at 50  $62,500.00

Loans Payable:
United States Trust Co. of New York  $15,000.00

Physical Anthropological Department
Receipts:
Donations  $5,746.97
Miscellaneous  43.47
[[subtotal]]  $5,790.44
Disbursements:
Salaries  $4,400.04
Miscellaneous - Books, Instruments, etc.  583.20
[[subtotal]]  $4,983.24
Balance  807.20

Library Fund
Receipts:
Donations  $223.14
Transferred from Budget Fund of 1922  171.29
[[subtotal]]  $394.43
Disbursements  394.43
Balance  -0-

Budget Fund of 1922
Receipts:
Donations  $29,875.00
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Disbursements:
Transferred to Buildings, Grounds and Equipment Fund  $693.85
Transferred to Cabinets and Cases Fund  12.56
Transferred to General Fund  12,831.82
Transferred to Collections Fund  243.98
Transferred to Library Fund  171.79
[[subtotal]]  $13,954.00
Balance  15,921.00

Appended is the detailed tabulation of the sources of income.

Respectfully submitted,
F. KINGSBURY CURTIS, Treasurer,
THOMAS ROBERTS, JR., Assistant Treasurer.