Table 7. Endowment Funds September 30. 1992 (continued) 



Principal 



Income 



Book 



Market 



Net 



Unexpended 



Value 



Value 



Income 



Balance 



23.514 



26,978 



636 



1.020 



105,401 



106.954 



3.026 



4.191 



113.100 



149,301 



4.630 



62.974 



714.319 



832,714 



25.810 



46.595 



577,170 



613.533 



18.502 



34.264 



883 



1,455 



45 



307 



562.061 



671,928 



20.838 



315 



76,545 



91.726 



2.845 



34 



993,171 



1,067,826 



33.115 



85.647 



35.959 



34,789 



446 



446 



244.492 



250,220 



7.653 



24.842 



130.682 



169,071 



5.243 



13.684 



42.856 



56,631 



1,756 



15.053 



129.535 



156,123 



5.414 



24,024 



216.329 



246,503 



7.492 



— 



693.169 



913,311 



28.324 



143 



1.480.503 



1.825.521 



56.143 



49.839 



20.301 



21.827 



677 



1.749 



178.388 



199.191 



6.177 



25.132 



9.275.416 



10,913.924 



335.651 



190.836 



103.564 



136.286 



4.226 



31.163 



1.105.952 



1,301,449 



40,360 



264.722 



30,368 



37.234 



1,155 



5.709 



437,250 



473,082 



14,671 



773 



1.016.089 



1.002.014 



12,902 



12.902 



978.597 



1,189,379 



36,481 



38.279 



337,801 



460,970 



14.296 



20.263 



32.367 



37,044 



1.149 



5.427 



42.746 



45,959 



1.425 



3.684 



5.442 



7,166 



222 



8.246 



Kramar. Nada 



Mandil. Harry and Beverly 



Maxwell. Mary E 



Mellon Foundation Challenge Grant /Endowment . . 



Mellon Publications Endowment Fund 



MUUken. H. Oochout. Memorial 



Mineral Endowment 



Mitchell. William A 



Museum of the American Indian — Heye Foundation 



NMAI Educational Endowment Fund 



Nelms, Henning, Endowment Fund 



Nelson. Edward William 



Petroceili. Joseph. Memorial 



Reid. Addison T. (see Note 1) 



Ripley, S. Dillon and Mary Livingston 



Roebling Fund 



Rollins. Miriam and William 



Schmm. John J 



Sims. George W 



Spraguc Fund 



Springer. Frank 



Stem. Harold P. , Memorial 



Stevenson. John A.. Mycological Library 



Stuart. Mary Horner 



Tupper, Earl S 



Wakoti. Charles D. and Mary Vaux. Research 



WaJcott Research Fund. Botanical Publications 



Williston. Samuel Wendell. Diptera Research 



Williams, Blair * Elsie 



Zerbee. Frances BnnckJe 



Subtotal 



RESTRICTED PURPOSE— QUASI: 



Abbott. Mane Bohrn 



Armstrong. Edwin James 



Au Panier Fleuri 



Bacon. Virginia Purdy 



Bateman. Robert 



Becker. George F. 



Cooper Hewitt Acquisition Endowment Fund 



Denghausen. Iiiisita L. and Franz H. , Fund 



Desautds. Paul E 



Friends of Music Endowment Fund 



Gaver, Gordon 



Hachcnberg, George P. and Caroline 



Hammond. John, Performance Series Fund 



Hanson, Martin Gustav and Caroline R 



Hizshhorn Collections Endowment Fund 



Hirshhorn, Joseph H., Bequest Fund 



The Holenia Trust Fund 



Hunterdon Endowment 



Johnson, E. R. Fenimore 



Loeb, Morris 



Long, Annette E. and Edith C 



Myer, Catherine WaJden 



Noyes, Frank B 



Noyes. Pauline Riggs 



Pell, Cornelia Livingston 



Ramsey, Adm. and Ma. Dewitt Clinton (see Note 1) 



Razhbun. Richard. Memorial 



Roebling Solar Research 



Ruef. Bertha M 



Schultz. Leonard P. 



100.408.100 



121.584,215 



3.751.070 



4.658.022 



189,158 



183.855 



950 



950 



24.183 



27.955 



853 



— 



111.973 



126.107 



3.911 



3.417 



534.393 



632.940 



19.629 



92.716 



105,586 



106.483 



3.302 



3.302 



922.605 



1.095.501 



33.974 



17.048 



608.075 



617.050 



18.885 



1 



9.826,147 



10.680.004 



303.568 



394.224 



42.794 



56.734 



1.851 



1.082 



88.866 



94,989 



2,798 



— 



11.315 



13.013 



393 



1.542 



26.593 



33.300 



1.033 



9.517 



343.049 



352,418 



10.929 



17.906 



56,325 



69.258 



2.148 



12.924 



7,254.733 



8.343.557 



313.234 



390,006 



1.872.064 



2,225,269 



78.429 



— 



6.870.013 



7.727.118 



198.664 



— 



18.992.998 



23.094.784 



716.216 



225.134 



44.679 



51,279 



1.590 



10.623 



556.950 



686,877 



21.301 



20.879 



3.191 



4.242 



132 



960 



128.021 



157.423 



4.882 



46.076 



6.358 



7,935 



246 



5.476 



52,745 



59.424 



1.843 



4.933 



47,186 



58.115 



1.802 



11.701 



1.101.818 



1.363.534 



42.841 



(2.966) 



67,634 



83.269 



2.582 



27.476 



149,034 



179.031 



5.552 



21.050 



174.163 



199.833 



6.197 



1.775 



127.329 



146.449 



4.542 



23.329 



"S 



