139 
22. Plant ees Research Fund. Restricted: 
Balances. January: 101935: chase ccd tae DS 35.78 
Pea 1935 nga aa whey My ac Oy nt'e Sonya 6,750.00 
BSxpend cle neat ee sete ce ae comer eee set Aes 190.80 
Transferred to Special Contributions ........ 6,035.78 
Balance <Decemberwse1935) ois Ste ye tek oh ee 
23. Special Contributions (for 1935) Restricted to Personal Service: 
Balance, January 1, 1935 ...... 0... cee eee $ 1,502.98 
Miscellanea ustmccesca reteset. 2h ia CU aed 246.48 
Transferred from 
Endowment I-und Income Account ........ 2,020.00 
Alfred T. White Fund Income Account .... 9,953.65 
A. Augustus Healy aie Income Account 391.92 
R. B. W oodward Bequest Income Account 1,000.00 
ASE SV) 
te iat Tablet Fund Income 
ete RRS ee owe nek o> ON Ron 155.56 
Brooklyn Institute Centennial Fund Income 
NCE OUI EmeE ees et a ec oe: ag 1,200.00 
J. D. Rockefeller, Jr. Fund Income Account — 10,025.75 
Citizens Endowment [und Income Account — 10,157.15 
Annual Membership Account ............. 3,000.00 
Tuition and Sales, Public Instruction ..... 600.00 
i Elementary Instruction 6,286.75 
i “ eS ES) sani ae eee eka 600.00 
(OlleCtONse IMU ITCet ae apes nate coe an Sievers 2,500.00 
Henry W. Healy Trust Fund ............. 1,668.00 
Plant Pathology Research Fund .......... 6,035.78 
Endowment Increment Fund .............. 2,294.86 
Expended for Salaries and Wages .................-+6- 
Balance, December 31.1935 of 20.03 2 eho oy cae Se Oe 
24. Endowment LCRane ni fund ($130,380.94) Restricted: 
GEES COS Or eas A eae ai the. Oe. ae 
Bdscqeincl © Glen: eters 8 ih awe eae ts reer ees oe Nae $ 500.00 
Transferred to Special Purposes, 25th An- 
MMIVETS Uiey, SENT ee ew ayia glares men cee (haere 2,091.07 
Transferred to Special Contributions ........ 2,294.86 
Mransteried tow biuGipal <4: ee tee eee 316.63 
6,226.58 
$ 
56,045.33 
559.20 
5,202.56 
$ 
0.00 
