361 



nancla! Officer 



SMITHSONIAN INSTITUTION 



Notes to Financial Statements 



September 30, 2000 



($ millions) 



Contributions receivable, net, are summarized as follows at September 30, 2000: 



Due within: 



Less than 1 year 

 1 to 5 years 

 More than 5 years 



Less: 



Allowance for uncollectible pledges 



Discount to present value (at rates ranging from 4.43 to 6.45%) 



Contributions receivable, net 



At September 30, 2000 approximately $140.0 million of gross contributions, to be used for 

 construction of facilities, were due from two donors. 



At September 30, 2000, the Smithsonian has outstanding conditional contributions totaling $6.0 which 

 will be recognized if and when the specific conditions are met. 



At September 30, 2000, federal advance payments of $9.2 represent prepayments made to government 

 agencies, educational institutions, firms and individuals for services to be rendered or property or 

 materials to be provided. These payments include $5.7 paid to the General Services Administration to 

 purchase equipment for the Museum Support Center and other projects to be completed in future years. 



(4) Federal Appropriations 



Federal appropriation revenues recognized in fiscal year 2000 are reconciled to the federal 

 appropriations for fiscal year 2000 as follows: 



50.8 



117.6 



67.8 



236.2 



(5.2) 

 (39.3) 



191.7 



Federal appropriation revenue 

 Unexpended 2000 appropriation 

 Amounts expended from prior years 

 Other funding 



Salaries and 

 Expenses 



Repair and 



Restoration and 



Construction 



Total 



372.8 

 53.9 



(51.6) 

 (3.9) 



72.7 



66.9 



(72.7) 



445.5 

 120.8 

 (124.3) 

 (3.9) 



Fiscal year 2000 federal appropriations $ 371.2 66.9 438.1 



