352 



"6 4 



Smithsonian Institution 



Report of the Chief Financial Officer 



SMITHSONIAN INSTITUTION 



Statement of Financial Activity 



Year ended September 30, 2000 

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



($ millions) 







Unrestricted 





Temporarily 



Permanently 









Trust 

 Funds 



Federal 

 Funds 



Total 



Restricted 

 Trust Funds 



Restricted 

 Trust Funds 



Total 







2000 



1999 



Operating revenues: 













Government revenue: 5 

















Federal appropriations 



- 



445.5 



445.5 



- 



- 



445.5 



402.6 



Government grants and contracts 



68.8 





68 8 







68 8 



66.9 



Total government revenue 



68 8 



445 5 



5143 







514.3 



469 5 



Contributions: 















Program support 



33.1 





33 I 



33.0 



152 



81.3 



62.9 



Construction of facilities 



- 







70 1 

 103 1 





70 1 

 151.4 



56.0 



Total contributions 



33.1 





33.1 



15.2 



USD 



Business activities and other: 









Short-term investment income 



4.7 



- 



4.7 



01 



- 



4.8 



2.9 



Endowment payout 



17.7 



- 



17.7 



7.2 



0.6 



25.5 



21.0 



Private grants 



6.2 



- 



6 2 



15.7 



- 



219 



31.9 



Rentals, fees, and commissions 



98 



- 



98 



- 



- 



98 



8.1 



Business activities 



219.2 





2192 





• 



219.2 



217.3 



Total business activities 















and other 



2576 

 359.5 



- 



257 6 



23 

 126.1 



06 

 158 



281.2 



281.2 



Total operating revenues 



445.5 



805.0 



946.9 



869.6 



Nei assets released from restrictions 



35.2 





35.2 



(352) 









Total operating revenues 

















and other additions 



394.7 



44 5 '■ 

 99 1 



840 2 



90.9 



15.8 



9469 

 169 9 



869.6 



Research 



70.8 



169 9 



150.2 



Collections management 



7.1 



90.2 



9" 3 



- 



- 



97.3 



93.0 



Education, public programs. 

















and exhibitions 



50.6 



105 9 



156 5 



- 



- 



156.5 



140.4 



Business activities 



199,5 





199 5 



- 



. 



199.5 



191.8 



Administration 



33.9 



110.7 



144.6 



. 



. 



144.6 



140.4 



Advancement 



12 5 

 374 4 





12 5 

 780 3 





- 



125 

 7803 



12.1 



Total expenses 



405 9 







727.9 



Increase in net assets 













from operations 



20 3 



It) 6 



59 9 



90 9 



15.8 



166.6 



141.7 



Endowment income reinvested 



54.7 



- 



54.7 



21.7 



- 



76.4 



100 4 



Return of endowed gift 



. 



. 



. 



- 



- 



. 



(44.8) 



Change in net assets related to 

 collection items not capitalized 



Proceeds from sales 

 Collection items purchased 



S 



i 2 

 (7.7) 



68.5 



521.0 



(17) 



37.9 



454.3 



1 2 

 (9 4) 







1.2 

 (9.4) 



234.8 



1.334 5 

 1.5693 



1 

 (85) 



Increase in net assets 

 Net assets, beginning of the year 



106.4 

 975 3 



112 6 

 293 7 



158 

 65.5 

 81.3 



189.8 



1.144 7 



Net assets, end of the year 



589 5 



492 2 



1.081 7 



406 3 



1.334.5 



Sec accompanying notes to the financial statements. 



