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Huntington Free Library and 
   Reading Room............         $860.57
Proceeds from Sale of Securities  18,962.50
Miscellaneous..............          771.04
Transferred from St. Nicholas
    Real Estate Account.......    52,215.81
                                 ----------  $144,497.77

Disbursements:
    Salaries.................    $58,378.50
    Telephones...............        791.08
    Light and Heat...........      3,357.36
    Water....................         70.50
    U.S. Trust Co. Commissions       330.47
    Supplies, Repairs, etc...      3,365.39
    Interest.................        113.88
    Insurance................        501.79
    Purchase of Securities...     18,200.00
    Administration Expense...      4,665.12

    Transferred to:
        Collections..........     27,116.27
        Expeditions..........     17,699.96
        Real Estate..........           .23
        Freight and Expressage     1,742.21
        Physical Anthropological     150.34
        Bronx Annex Maintenance    5,940.87
        Bronx Annex Furniture and
            Fixtures.........        214.25
        Bronx Annex Automobile
            Expense..........        646.38
        Library..............      1,213.17
                                 ----------  $144,497.77
                                             -----------
             Balance, March 31, 1931....................     --0--

Publication Sales Account

Balance, March 31, 1930..............--0-- 
Receipts:
    Miscellaneous Sales............$648.91
                                   ---------     $648.91

Disbursements:
    Transferred to Huntington Publication
Fund     648.91
       --------

       Balance, March 31, 1931....................     --0--

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Huntington Publication Fund

Overdraft, March 31, 1930...........  $28,783.68

Receipts:
    Income from Securities..........    6,250.00
    Archer M. Huntington............   32,000.00
    Miscellaneous...................       97.57
    Transferred from 
        Postal Card Account.........      245.30
        Publication Sales Account...      648.91
                                      ----------  $10,458.10

Disbursements:
    Publications....................   $6,040.07
    Salaries........................    2,050.00
    Interest........................    1,267.35
    Miscellaneous...................      638.80
                                      ----------    9,996.22
             ----------

Balance, March 31, 1931.....................................  $461.88   

Physical Anthropological Department

Balance, March 31, 1930.............       --0--

Receipts:        
    Transferred from General Fund...     $150.34
                                      ----------     $150.34
                                                 
Disbursements:
    Miscellaneous...................      150.34
                                      ---------- 
        Balance, March 31, 1931.............................   --0--

Freight and Expressage
 
Balance, March 31, 1930.............       --0--

Receipts:        
    Transferred from General Fund...   $1,742.21
                                      ----------   $1,742.21
                                                 
Disbursements:
    Freight and Expressage...................
..............1,742.21                                       ---------- 
        
        Balance, March 31, 1931.............................   --0--

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