@ 60 MARINE BIOLOGICAL LABORATORY MARINE BIOLOGICAL LABORATORY STATEMENTS OF OPERATING EXPENDITURES, INCOME AND CURRENT FUND Years Ended December 31, 1963 and 1962 Operating Expenditures 1963 1962 Research and accessory services $ 273,333 $ 237,580 Instruction 147,163 142,394 Library and publications (including book purchases—1963, $25,628; 1962, $24,287) 77,922 72,514 Direct costs on research grants 484,640 378,163 Direct costs on institution support grants 129,642 98,043 1,112,700 928,694 Administration and general 97,339 92,124 Plant operation and maintenance 111,441 102,632 Dormitories and dining 174,030 155,234 Additions to plant from current income 7,793 22,088 Less depreciation included in plant operation and dormitories and 1,503,303 1,300,772 dining above but charged to plant funds 67,472 65,061 Income 1,435,831 1,235,711 Research fees 113,024 99,314 Accessory services (including sales of biological specimens—1963, $38,019; 1962, $29,898) 103,398 90,247 Instruction fees 28,461 27,439 Library fees, Bulletins, subscriptions and other 43,952 41,314 Dormitories and dining income 129,486 125,176 Grants for support of institutional activities: Instruction and training 131,564 127,988 Support services 129,642 98,043 General 113,853 79,500 Reimbursements and allowances for direct and indirect costs on specific research grants 541,134 421,568 Gifts used for current expenses 29,285 39,824 Investment income used for current expenses 134,591 120,697 1,498,390 1,271,110 Excess current income 62,559 35,399 Current fund balance January 1 114,570 79,171 Current fund balance December 31 $ 177,129 $ 114,570
REPORT OF THE TREASURER 61 MARINE BIOLOGICAL LABORATORY Balance January 1, 1963 Invested funds $1,694,980 STATEMENT OF FUNDS Year Ended December 31,1963 Unexpended research grants $ 344,437 682,189 916,193 $ 110,433 Unexpended gifts for designated purposes$ 9,461 37,265 29,285 3,910 ________ $ 13,531 Current fund Total gifts and $ 114,570 _______ 62,559(1) _______ ________ ______ $ 177,129 ________ other receipts... _______ $801,910 _______ $136,547 $1,073,058 ________ $19,321 Gifts Grants for research, training and support Net loss on sales of securities Appropriated from cur rent income and other (1) Excess current in Total come over expendi tures Scholarship awards. Payments to pensioners Other Gifts and Invest- Used for Other ment Current Receipts Income Expenses $ 19,897 $136,547 $ 127,580 37,265 682,189 (1,704) 21,601 62,559 $801,910 Other Expendi tures Balance December 31, 1963 $15,411 $1,708,433 4,534 10,877 3,910 $19,321
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