ir. Private Fuxds Account 



Permanent Funds {Restricted) 



Principal 



Balance 

 Jan. 1, 193S 



Income 



Available Expended 



Balance 

 Dec. 31. J 038 



1. Endowment Fund 



2. Life Membership 



3. George C. Brackctt 



4. Benjamin Stuart Gager 



5. Martha Woodward Stutzer 



6. Marv Bates Spalding 



7. Alfred T. White 



8. A. Augustus Healy Bec|uest 



9. Robert B. Woodward 



10. Endowment Increment 



11. A. T. White Memorial Tablet 



12. Bklvn Inst. Centennial 



13. John D. Rockefeller, Jr. 



14. Citizens" Endowment 



15. Henrv W. Healv Trust 



16. Mrs. H. C. Folger 



17. John W. Frothinghani 



18. F. E. W. Fund 



19. Ellen Eddy Shaw Endowment 



20. Herbarium Endowment 



Total 



Special Accounts (Restricted) 



21. Sustaining Membership 



22. Annual Membership 



23. Tuition and Sales 



24. Collections Fund 



25. Gary Library Allotment 



26. Special Purposes 



27. Plant Pathology Research 



28. Special Contributions 



Total 

 Grand Total 



50.500.00 



7,100.00 



500.00 



13,417.20 



10,000.00 



2,697.00 



243,149.27 



9,798.31 



25,000.00 



143,028.05 



3,889.85 



30,000.00 



250,000.00 



253.929.26 



53,660,92 



1,000,00 



10,000,00 



250,000,00 



8,526,80 



2,195,04 



0,00 S 1,767.48 S 1.767.48 S 1,767.48 S 



0,00 



0.00 



74.15 



54.15 



204.24 



0.00 



0.00 



0.00 



0.00 



0.00 



0.00 



0.00 



0.00 



83.20 



47.62 



0.00 



2,024.26 



0.00 



0.00 



183.26 



511.91 



3,346.10 



43.94 



28.04 



7,373.05 



0.00 



236.38 



266.00 



17.48 



469.60 



350.00 



94.36 



8,510.24 



342.92 



875.00 



4,900,39 



136.12 



1,050.00 



8,750.00 



8.887.51 



1,456.56 



35.00 



392.20 



8,750,00 



0,00 



0.00 



$1,368,391.70 $ 2,487.62 $ 47,050.^ 



533.13 



4.053.00 



12.577.00 



3.493.80 



70.00 



37.016.68 



4,000.00 



690.12 



266.00 



17.48 



543.75 



404.15 



298.60 



8,510.24 



342.92 



875.00 



4,900.39 



136.12 



1,050.00 



8,750.00 



8,887.51 



1,539.76 



82.62 



392.20 



774.26 



0.00 



0.00 



10 



716.39 



4,564.91 



15,923.10 



3,537.74 



98.04 



44,389.73 



4.000.002 



926.50 



266.00 



17.48 



515.72 



403.95 



35.12 



8,510.24 



342.92 



875.00 



4,468.53 



136.12 



1,050.00 



8,750.00 



8,887.51 



1,503.36 



50.00 



392.20 



10,648.45 



0.00 



0.00 



0,00 



0.00 



0.00 



28.03 



.20 



263.48 

 0.00 

 0,00 

 0.00 



431.86 

 0.00 

 0.00 

 0.00 

 0.00 

 36.40 

 32.62 

 0.00 



125.81 

 0.00 

 0.00 



49,538.48 $ 48,620.08 S 918.40 



666.41 



4,471.62 



12,363.59 



3.074.83 



89.41 



36,333.031 



4,000,00= 



9,23 



49.98 



93.29 



3,559.51 



462.91 



8.63 



8,056.70 



0.00 



917.27 



;i 1,722.68 S 62,433.73 S 74,156.41 $ 61,008.12 $13,148.29 



$1,368,391.70 $14,210.30 $109,484.59 $123,694.89 $109,628.20 $14,066.69 



1 Including $6331.77 transferred to Principal, line 19. 



2 Not including $2500.00 from line 18. 



