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[[start page]] 24 Budget Fund Balance, March 31, 1925...... -0- Receipts: Donations...................... $72,000.00 ---------- $72,000.00 Disbursements: TransferredtoBuildings, Grounds and Equipment.................. $938.97 Transferred to Cabinets and Cases.......................... 92 Transferred to Collections........ 6,813.10 Transferred to Expeditions........ 2,312.57 Transferred to General Fund....... 47,543.18 Transferred to Huntington Pub- lication Fund.................. 8,092.44 Transferred to Physical Anthro- pological Department........... 2,860.78 Transferred to Library............ 570.29 Transferred to Freight and Ex- pressage....................... 2,479.35 Transferred to Bronx Annex Expense........................ 388.40 --------- 72,000.00 Balance, March 31, 1926........................................ -0- Bronx Annex Building Fund Balance, March 31, 1925............ $2,281.09 Receipts: Donations.......................... 45,000.00 Income on Securities............... 1,875.00 Interest........................... 140.90 --------- $49,296.99 Disbursements: Investment Securities............. $39,697.63 Interest on Purchases............. 299.91 Charles Heilenday, Inc. -- Sur- veying........................ 370.00 Charles E. Birge - Architect...... 2,160.33 ---------- 42,527.87 --------- Balance, March 31, 1926........................................ $6,769.12 [[end page]] [[start page]] 25 Appended is a detailed tabulation of the sources of income. Respectfully submitted, F. KINGSBURY CURTIS, Treasurer, THOMAS ROBERTS, JR., Assistant Treasurer. [[end page]]