232 ANNUAL REPORT SMITHSONIAN INSTITUTION, 1962 



EXfflBIT A — Continued 



ASSETS — continued 



Endowment funds and funds functioning as 

 endowment : 

 Investments : 



Freer Gallery of Art : 



Cash $10, 782. 44 



Stocks and bonds (quoted market 

 value $13,306,202.51 ) 10,078, 306. 30 



10, 089, 088.74 

 Consolidated : 



Cash $16,880.03 



Stocks and bonds (quoted 

 market value $4,696,- 

 018.45) 3,952,602.87 



3, 969,482. 90 

 Loan to United States 



Treasury 1, 000, 000. 00 



Other stocks and bonds 



(quoted market value 



$143,894.75) 120,293.55 



Cash 280.20 



Real estate at book value— 57, 506. 00 5, 147, 562. 65 



Total endowment funds and funds functioning as 

 endowment 15, 236, 651. 39 



Total 20, 654, 914. 06 



FUND BALANCES 

 Current funds : 

 General : 

 Unexpended funds— unrestricted $1, 213, 402.66 



Total general funds 1, 213, 402. 66 



Restricted (Exhibit C) : 



Unexpended income from endowment $1, 210, 899. 50 



Funds for special purposes (gifts, grants, 



etc.) 2, 993, 960. 51 



Total restricted funds 4. 204, 860. 01 



Total current funds 5, 418, 262. 67 



Endowment funds and funds functioning as 

 endowment (Exhibit D) : 



Freer Gallery of Art $10, 089, 088. 74 



Other : 



Restricted $2, 633, 131. 93 



General 2, 514, 430. 72 5, 147, 502. 65 



Total endowment funds and funds functioning as 

 endowment 15, 236, 651. 39 



Total 20, 654, 914. 06 



