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RF Annual Report - 1935 - The Rockefeller Foundation

RF Annual Report - 1935 - The Rockefeller Foundation

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EXHIBIT C<br />

CONSOLIDATED STATEMENT OF FUNDS AVAILABLE FOR APPROPRIATION AND DISBURSEMENT<br />

AMOUNTS AVAILABLE<br />

PRIOR OBLIGATIONS ACCOUNI<br />

e<br />

Balance, December 31, 1934 ................................................ §6,030,851 . 25<br />

Less<br />

Unused balances of appropriations allowed to lapse, credited to Appropriations<br />

Account ...................................... §2,195,561 .55 i-j<br />

Pledge allowed to lapse, returned to Principal Fund ............ 50,000.00 2,245,561.55 §3,785,289.70 Jtf<br />

ACCOUNT £<br />

Balance, December 31, 1934 ................................................§32,633,028.78<br />

Q<br />

Income received during the year <strong>1935</strong> ........................................ 7,895,855.11 jd<br />

Refunds received during the year <strong>1935</strong> ..................... . ................. 13 ,875. 72 Pi<br />

Unused balances of appropriations allowed to lapse (prior obligations) ............ 2,195,561.55 42,738,321.16 ^<br />

--- K><br />

$46,523,610.86 ja<br />

DISBURSEMENTS<br />

W<br />

Universities and Other Educational Institutions "!*<br />

Education<br />

S<br />

Medical sciences ......................................... $692,524 . 79 3<br />

Public health ............................................ 8,285.26<br />

Nursing ................................................. 511 ,242.73<br />

Social sciences ........................................... 133,485 .39<br />

Natural sciences .......................................... 20,557.43<br />

Humanities ............................................. 36,000.33<br />

Departmental development .................................. 599,412.49<br />

Research programs ......................................... 2,217,425.56<br />

Land and buildings ......................................... 150,462.08 §4,369,396.06 £J<br />

© 2003 <strong>The</strong> <strong>Rockefeller</strong> <strong>Foundation</strong>

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