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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 [[end page]] [[start page]] 17 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.