Principal Statements 



SMITHSONIAN INSTITUTION 



Statement of Financial Position 



September 30, 2000 

 (with summarized financial information for the year ended September 30, 1999) 



351 



Assets: 



Cash and balances with the U.S. Treasury 



Receivables and advances 



Prepaid and deferred expenses and other 



Inventory 



Investments 



Property and equipment, net 



Collections (note 2(k)) 



Total assets 



Liabilities: 



Accounts payable and accrued expenses 



Net payable for investment securities purchased 



Deferred revenue 



Long-term debt 



Deposits held for affiliates 



Unexpended federal appropriations 



Total liabilities 



Net assets: 

 Unrestricted: 



Funds functioning as endowments 

 Operational balances 



Total unrestricted net assets 



Temporarily restricted: 



Funds functioning as endowments 



Donor contributions for facilities 



Donor contributions for ongoing programs 



Total temporarily restricted net assets 



Permanently restricted: 

 True endowment 

 Interest in perpetual and other trusts 



Total permanently restricted net assets 



Total net assets 



Commitments and contingencies 



Total liabilities and net assets 



millions) 











Trust 

 Funds 



Federal 

 Funds 



Total funds 





2000 



1999 



S 



0.5 



224.0 



224.5 



210.3 





223.7 



9.2 



232.9 



154.6 





23.2 



0.9 



24.1 



22.0 





16.3 



- 



16.3 



15.5 





849.8 



- 



849.8 



738.5 





222.1 



507.7 



729.8 



600.3 



$ 



1,335.6 



741.8 



2,077.4 



1,741.2 



$ 



51.9 



62.8 



114.7 



94.6 





2.2 



- 



2.2 



26.1 





53.1 



- 



53.1 



49.7 





151.0 



- 



151.0 



41.5 





0.3 



- 



0.3 



3.1 





- 



186.8 



186.8 



191.7 





258.5 



249.6 



508.1 



406.7 





516.4 





516.4 



459.5 





73.1 



492.2 



565.3 



515 8 





589.5 



492.2 



1.081.7 



975 3 





160.6 



. 



160.6 



140.4 





156.6 



- 



156.6 



89.5 





89.1 

 406.3 



80.0 



- 



89.1 



638 





- 



406.3 

 80.0 



293.7 







63.3 





1.3 



81.3 

 1,077.1 



- 



1.3 



81.3 

 1.569.3 



2.2 





- 



o5 5 





492.2 



1.334.5 



$ 



1,335.6 



741.8 



2,077.4 



1,741.2 



See accompanying notes to the financial statements. 



