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22 Huntington Publication Fund Balance, March 31, 1925 $767.18 Receipts: Interest on Securities 6,250.00 Transferred from Publication Sales Account 491.12 Transferred from Budget Fund 8,092.44 [[subtotal]] 15,600.74 Disbursements: Publications $18,393.19 Salaries 1,908.33 Interest on Loan 1,159.39 [[subtotal]] 21,460.91 Balance, Overdraft, March 31, 1926 5,860.17 Physical Anthropological Department Balance, March 31, 1925 -0- Receipts: Miscellaneous $8.02 Transferred from Budget Fund 2,860.78 [[subtotal]] $2,868.80 Disbursements: Salaries $2,580.00 Miscellaneous 288.80 [[subtotal]] 2,868.80 Balance, March 31, 1926 -0- Library Balance, March 31, 1925 -0- Receipts: Donations $695.50 Transferred from Budget Fund 570.29 [[subtotal]] $1,265.79 Disbursements: Miscellaneous $1.265.79 [[subtotal]] 1,265.79 Balance, March 31, 1926 -0- [[end page]] [[start page]] 23 Freight and Expressage Balance, March 31, 1925 -0- Receipts: Donations $932.74 Transferred from Budget Fund 2,479.35 [[subtotal]] $3,412.09 Disbursements: Freight and Expressage $3,412.09 [[subtotal]] 3,412.09 Balance, March 31, 1926 -0- Special Publication Account Balance, March 31, 1925 -0- Receipts: Donations $600.00 [[subtotal]] $600.00 Disbursements: Publications $112.00 [[subtotal]] 112.00 Balance, March 31, 1926 $488.00 James B. Ford Library Account Balance, March 31, 1925 -0- Receipts: Donations $15,000.00 [[subtotal]] $15,000.00 Disbursements: Library $15,000.00 [[subtotal]] 15,000.00 Balance, March 31, 1926 -0- Bronx Annex Expense Balance, March 31, 1925 -0- Receipts: Donations $1,400.00 Transferred from Budget Fund 388.40 [[subtotal]] $1,788.40 Disbursements: Miscellaneous $1,788.40 [[subtotal]] 1,788.40 Balance, March 31, 1926 -0-