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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-  

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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-