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18 Disbursements: For Repairs, etc. $176.14 Balance, March 31, 1929 -0- Cabinets and Cases: Balance, March 31, 1928 -0- Receipts: Transferred from General Fund $181.40 [[subtotal]] $181.40 Disbursements: For Cabinets and Cases 181.40 Balance, March 31, 1929 -0- Collections Balance, March 31, 1928 -0- Receipts: Donations $6,405.52 Transferred from General Fund 45,120.54 [[subtotal]] $51,526.06 Disbursements: For Collections 51,526.06 Balance, March 31, 1929 -0- Expeditions Balance, March 31, 1928 -0- Receipts: Donations $1,517.13 Transferred from Budget Fund 2,581.60 Transferred from General Fund 470.86 [[subtotal]] $4,569.59 Disbursements: Various Disbursements 4,569.59 Balance, March 31, 1929 -0- General Fund Balance, March 31, 1928 -0- Receipts: George G. Heye $20,000.00 Donations 102,500.00 Security Income 4,407.17 Interest on Balances 509.10 Miscellaneous 334.38 [[subtotal]] $127,750.65 [[end page]] [[start page]] 19 Disbursements: Salaries.......................... $49,915.34 Telephone......................... 548.49 Light and Heat.................... 3,605.13 Water............................. 61.50 U.S. Trust Co. Commissions........ 294.77 Interest.......................... 50.14 Insurance......................... 692.34 Subscription - XXIII International Congress of Americanists..... 1,000.00 Supplies, Repairs, etc............ 1,915.13 Administration Expense............ 10,155.60 Transferred to: Expeditions....................... 470.86 Collections....................... 45,120.54 Real Estate....................... 1,892.62 Freight and Expressage............ 1,458.25 Buildings, Grounds and Equipment.. 176.14 Cabinets and Cases................ 181.40 Physical Anthropological Department 473.97 Bronx Annex Maintenance........... 5,725.08 ----------- $123,737.30 Balance, March 31, 1929.................................... $4,013.35 Real Estate Balance, March 31, 1928............... -0- Receipts: Rents............................... $2,102.31 Transferred from General Fund....... 1,892.62 --------- $3,994.93 Disbursements: Taxes............................... $1,538.19 Interest............................ 1,750.00 Miscellaneous repairs, etc.......... 706.74 --------- 3,994.93 Balance, March 31, 1929....................................... -0- [[end page]]