266 ANNUAL REPORT SMITHSONIAN INSTITUTION, 1963 



EXHIBIT A 



BALANCE SHEET OF PRIVATE FUNDS 

 June 30, 1963 



ASSETS 



Current funds: 

 General: 

 Cash: 



United States Treasury current account $920, 365. 77 



In banks and on hand 531, 701. 82 



1, 452, 067. 59 

 Travel and other advances 22, 126. 88 



Total general funds 1, 474, 194. 47 



Restricted: 



Cash — United States Treasury current 



account $3,340,087.03 



Investments — stocks and bonds (quoted 



market value $1, 622, 254. 85) 1, 634, 613. 56 



Total restricted funds _.. 4, 974, 700. 59 



Total current funds 6, 448, 895. 06 



Endowment funds and funds functioning as endowment: 

 Investments : 



Freer Gallery of Art: 



Cash $1, 324. 68 



Stocks and bonds (quoted market value 



$15,687,715.55) 10,594,829. 93 



10, 596, 154. 61 

 Consolidated : 



Cash $13, 322. 98 



Stocks and bonds (quoted 

 market value 

 $5,619, 651. 94) 4, 240, 967. 73 



4, 254, 290. 71 

 Loan to United States 



Treasury 1, 000, 000. 00 



Other stocks and bonds 



(quoted market value 



$168, 188. 86) 120, 238. 07 



Cash 335.68 



Real estate at book value... 115, 006. 00 5, 489, 870. 46 



Total endowment funds and funds functioning as endow- 

 ment 16, 086, 025. 07 



22, 534, 920. 13 



