( 163 ) 
INCOME ACCOUNT. 
Receipts. 
Special contributions for purchase of the 
Ellis Collection of Fungi, as follows: 
Cornelius Vanderbilt. $3,325.00 
Andrew Carnegie 2,325.00 
D. O. Mills. 1,000.00 
J. Pierpont Morgan. I 000.00 
John D. Rockefeller........ ee 1,000.00 
James A. Scrymser. 500.00 
Seth Low. 250.00 
Samuel Sloan. 100.00 
Annual a —— to Jan. 11, 1897 1... 
th 6° 6 TO; 1908 gacctsiier. 
Proceed Sales of Hay. 
Interest allowed by J. P. Morgan & Co. on Treasur- 
er’s Balance, 1895 
Interest allowed by J. P. Morgan & Co. on Treasur- 
er’s Balance, 1896 
Interest allowed by J. P. Morgan & Co. on Treasur- 
er’s Balance, 1897 
Coupons due May 1, 1897, from $153,000 N. Y. City 
Bonds. 
Coupons due Nov. 1, 1897. 
J. B. McDonald, for rent of right-of-way for Tem- 
porary Railway 
Interest from Subscribers to Endowment Fund on De- 
ferred payments 
Lixpenditures. 
Paid J. B. Ellis for his Collection. ...........00..... 
Cost of Administration, Development, etc., under 
appropriations of 1895 
Cost of Administration, Development, etc., under 
appropriations of 1896 
Cost of Administration, Development, etc., under 
appropriations of 1897 
$9,500.00 
$45440.00 
5,160.00 
251.82 
679.04 
59301-37 
3,103.56 
2,000.00 
230.12 
$35,255.94 
$8,500.00 
675.08 
8,526.28 
13,868.01 
$31,569.37 
Balance on hand Jan. 10, 1898. 
. $3,686.54 
