322 



Annals of the Smithsonian Institution 1 999 



Table 1. Source and Application of Institutional Resources for the Year Ended September 30, 1999 (S000) 



Trust Funds 



Donor/ Government Total 



Federal General Sponsor Grants & Trust Total 



Funds Trust Designated Contracts Funds FY 1999 



REVENUE & GAINS: 



Federal Appropriations 344,042 — 343,691 



Endowment Payout & Investment Income 17,337 6,636 23,973 23,973 



Government Grants and Contracts — — 66,868 66,868 66,868 



Donor / Sponsor 33,714 117,068 150,782 150,782 



Sales and Membership 217,296 — 217,296 217,296 



Construction 58,547 — — 58,898 



Other 8,134 — — 8,134 8,134 



TOTAL REVENUE & GAINS 402,589 276,481 123,704 66,868 467,053 869,642 



EXPENSES: 



Museums & Research Institutes: 



Anacostia Museum and Center for African American 



History and Culture 1,727 



Archives of American Art 1,580 



Arthur M. Sackler Gallery/Freer Gallery of Art 5,690 



Center for Folklife Programs & Cultural Studies 1,754 



Center for Materials Research and Education 3,046 



Cooper-Hewitt, National Design Museum 2,871 



Hirshhorn Museum & Sculpture Garden 4,305 



National Air and Space Museum 13,338 



National Museum of African Art 4,000 



National Museum of American Art (incl. Renwick) 7,631 



National Museum of American History 19,108 



— National Postal Museum 571 



National Museum of the American Indian 13,830 



National Museum of Natural History 39,784 



— Museum Support Center 4,556 



National Portrait Gallery 4,791 



National Zoological Park 19,691 



Smithsonian Astrophysical Observatory 29,049 



Smithsonian Environmental Research Center 3,184 



Smithsonian Tropical Research Institute 9,314 



Total Museums & Research Institutes 189,820 



Education, Museum & Scholarly Services: 



Center for Museum Studies 840 



Education 523 



Exhibits Central 2,138 



Fellowships and Grants 430 



International Relations 1,078 



National Science Resources Center 217 



The Provost 1,563 



Smithsonian Institution Archives 1.449 



Smithsonian Institution Libraries 6,157 



Smithsonian Institution Traveling Exhibition Service .... 2,853 



Sponsored Projects — 



Total Education, Museum k Scholarly Services .... 17,248 



Sales and Membership Activities (Programmatic) 1,549 



America's Smithsonian — 



Prior Year Annual Appropriations 12,723 



Total 221,340 



Allocation of Facilities and Depreciation Expense 106,579 



Total 327,919 



Sales and Membership Activities: 



Smithsonian Press / Smithsonian Productions — 



Smithsonian Magazines — 



The Smithsonian Associates — 



SI Retail — 



Unit Sales and Membership Activities — 



Total Sales and Membership 

 Activities (including Overhead) 



893 



129 



— 



1,022 



2,749 



144 



631 



— 



775 



2,355 



4,321 



1,736 



— 



6,057 



11,747 



1,105 



1,137 



— 



2,242 



3,996 



82 



4 



— 



86 



3,132 



2,801 



1,190 



17 



4,008 



6,879 



4,328 



187 



— 



4,515 



8,820 



3,815 



4,115 



338 



8,268 



21,606 



360 



43 



— 



403 



4,403 



2,125 



1,333 



— 



3,458 



11,089 



3,081 



5,408 



18 



8,507 



27,615 



149 



2,512 



3,164 



5,825 



6,396 



1,441 



3.401 



62 



4,904 



18,734 



4860 



8,225 



3,276 



16,361 



56,145 



9 



— 



— 



9 



4,565 



399 



329 



— 



728 



5,519 



2,180 



1,400 



851 



4,431 



24,122 



9,712 



2,548 



53,640 



65,900 



94,949 



295 



232 



1,968 



2,495 



5,679 



1,927 



1,112 



1,690 



4,729 



14,043 



44,027 



8,545 



183 



(275) 



52,480 

 5,538 



58,018 



8,637 

 57,942 

 33,533 

 68,044 

 23,674 



35,672 



65,024 



144,723 



4,054 



1.844 



14.44:5 



90 



176 



273 

 (99) 



39,992 



66,868 



159,340 

 5,538 



39,992 



66,868 



164,878 



334,543 



49 



•■><) 



— 



139 



979 



466 



184 



18 



668 



1,191 



98 



88 



— 



186 



2,324 



1,538 



105 



— 



1,643 



2,073 



341 



28 



(5) 



364 



1,442 



949 



858 



1,792 



3,599 



3,816 



1,972 



373 



18 



2,363 



3,926 



142 



49 



— 



191 



1,640 



955 



138 



— 



1,093 



7,250 



751 



2,141 



21 



2,913 



5,766 



1,284 



— 



— 



1,284 



1,284 



31,691 



1,822 



(99) 



12,723 



380,680 

 112,117 



492,797 



8,637 



8,637 



57,942 



57,942 



33,533 



33,533 



68,044 



68,044 



23,674 



23,674 



— 191,830 



191,830 



191,830 



