REPORT OF THE EXECUTIVE COMMITTEE 

 EXHIBIT A— Continued 



267 



FUND BALANCES 



Current funds: 

 General : 



Unexpended funds — unrestricted $1, 474, 194. 47 



Total general funds _ 1, 474, 194. 47 



Restricted (Exhibit C) : 



Unexpended income from endowment $1, 384, 769. 95 



Funds for special purposes (gifts, grants, 



etc.) 3, 589, 930. 64 



Total restricted funds 4, 974, 700. 59 



Total current funds 6, 448, 895. 06 



Endowment funds and funds functioning as 

 endowment (Exhibit D) : 



Freer Gallery of Art $10,596,154.61 



Other: 



Restricted $2, 879, 087. 56 



General 2,610,782.90 5,489,870.46 



Total endowment funds and funds functioning as endow- 

 ment 16,086,025.07 



Total 22,534, 920. 13 



EXHIBIT B 



PRIVATE FUNDS 



STATEMENT OF CURRENT GENERAL FUND RECEIPTS AND DISBURSEMENTS 

 AND CHANGES IN CURRENT GENERAL FUND BALANCES 



Year ended June 30, 1963 



