Report for the Academic Years 1987-1988 and 1988-1989
Report for the Academic Years 1987-1988 and 1988-1989
Report for the Academic Years 1987-1988 and 1988-1989
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Institute <strong>for</strong> advanced study<br />
STATEMENT OF SUPPORT AND REVENUE, CAPITAL ADDITIONS AND<br />
CHANGES IN FUND BALANCES FOR THE YEAR ENDED JUNE 30, <strong>1989</strong><br />
[WITH COMPARATIVE TOTALS FOR <strong>1988</strong>]<br />
SUPPORT AND REVENUE:<br />
Endowment income [net of<br />
management fees]<br />
Private gifts <strong>and</strong> grants<br />
Government contracts<br />
Total support <strong>and</strong> revenue<br />
EXPENSES:<br />
School of Ma<strong>the</strong>matics<br />
School of Natural Sciences<br />
School of Historical Studies<br />
School of Social Science<br />
Libraries<br />
Director's Special Purpose Fund<br />
Administration <strong>and</strong> general<br />
Auxiliary activity -<br />
tenants' housing expenses, net of unrestricted<br />
revenue of $165, 281 in <strong>1989</strong><br />
Total expenses<br />
EXCESS [DEFICIENCY] OF SUPPORT AND<br />
REVENUE OVER EXPENSES<br />
BEFORE CAPITAL ADDITIONS<br />
CAPITAL ADDITIONS:<br />
Gifts <strong>and</strong> grants<br />
Realized gain on investments -net<br />
Investment income<br />
Total capital additions<br />
EXCESS [DEFICIENCY] OF SUPPORT AND<br />
REVENUE OVER EXPENSES<br />
AFTER CAPITAL ADDITIONS<br />
FUND BALANCES AT BEGINNING OF YEAR<br />
TRANSFERS:<br />
Plant acquisitions <strong>and</strong> principal debt service payments<br />
Quasi-endowment funds utilized<br />
Transfers to endowment <strong>and</strong> similar funds<br />
FUND BALANCES AT END OF YEAR<br />
$<br />
OPERATING FUNDS<br />
UNRESTRICTED RESTRICTED
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