Table 1. Source and Application of Institutional Resources for the Year Ended September 30, 1997 (in SOOOs) 



Trust Funds 



Federal 

 Funds 



General 

 Trust 



Donor/ 



Sponsor 



Designated 



Government Total 



Grants & 

 Contracts 



REVENUES GAINS: 



Federal Appropriations (see Note 1) 313,523 — — — 



Endowment Payout & Investment Income — 14,184 5,914 — 



Government Grants and Contracts — — — 56,703 



Donor / Sponsor — 30,980 21,074 — 



Sales and Membership Revenue — 202,467 — — 



Construction 69,945 — — — 



Other — 14,055 — — 



TOTAL REVENUE & GAINS 383,468 261,686 26,988 56,703 



Trust 



Total 



Funds 



FY 1997 





313,523 



20,098 



20,098 



56,703 



56,703 



52,054 



52,054 



202,467 



202,467 



— 



69,945 



14,055 



14,055 



345,377 



EXPENSES: 



Museums & Research Institutes: 

 Anacostia Museum/Center for African American 



History and Culture 1,681 



Archives of American Art 1,471 



Arthur M. Sackler Gallery/Freer Gallery of Art 5,482 



Center for Folklife Programs & Cultural Studies 1,744 



Conservation Analytical Laboratory 2,913 



Cooper-Hewitt, National Design Museum 2,516 



Hirshhorn Museum & Sculpture Garden 3,954 



National Air and Space Museum 11,819 



National Museum of African Art 3,697 



National Museum of American Art (incl. Renwick) 7,028 



National Museum of American History 17,065 



— National Postal Museum 513 



National Museum of the American Indian 11,541 



National Museum of Natural History 36,669 



— Museum Support Center 3,194 



National Portrait Gallery 4,544 



National Zoological Park 18,350 



Smithsonian Astrophysical Observatory 24,861 



Smithsonian Environment Research Center 3,048 



Smithsonian Tropical Research Institute 8,653 



Total Museums & Research Institutes 170,743 



Education, Museum & Scholarly Services: 



Center for Museum Studies 961 



Elementary & Secondary Education 626 



Exhibits Central 1,909 



Fellowships and Grants 177 



International Relations 2,269 



National Science Resources Center 195 



The Provost 1,763 



Smithsonian Institution Archives 1,210 



Smithsonian Institution Libraries 5,999 



Smithsonian Institution Traveling Exhibition Service 2,696 



Sponsored Projects — 



Total Education, Museum & Scholarly Services 17,805 



Auxiliary Activities (Programmatic) 1,607 



America's Smithsonian 



Prior Year Annual Appropriations 6,133 



Total 196,288 



Allocation of Facilities and Depreciation Expense 93,025 



Total 289,313 



Auxiliary Activities: 



Smithsonian Press / Smithsonian Productions — 



Smithsonian Magazines — 



The Smithsonian Associates — 



SI Retail — 



39,385 



7,045 



— 28,055 



74,485 

 4,787 



79,272 



11,972 

 55,825 

 34,832 

 63,744 



29,168 



56,545 



125,098 



1,959 



146 



9,150 



84 

 2,092 



84 

 30,147 



33,303 



(1,229) 



56,691 



164,479 

 3,558 



32,074 



56,691 



168,037 



728,845 



562 



75 



— 



637 



2,318 



45 



802 



— 



847 



2,318 



3,429 



833 



— 



4,262 



9,744 



1,115 



223 



— 



1,338 



3,082 



42 



4 



29 



75 



2,988 



2,923 



999 



22 



3,944 



6,460 



4,728 



235 



— 



4,963 



8,917 



2,669 



2,502 



550 



6,221 



17,540 



529 



30 



— 



559 



4,256 



1,916 



1,309 



— 



3,225 



10,253 



2,520 



2,642 



80 



5,242 



22,307 



71 



5,477 



— 



5,548 



6,061 



1,710 



3,138 



— 



4,848 



16,389 



6,547 



7.244 



2,082 



15,373 



52,542 



— 



— 



— 



— 



3,194 



732 



307 



— 



1,039 



5,583 



1,225 



671 



747 



2,643 



20,993 



6,744 



1,212 



50,199 



58,155 



83,016 



282 



87 



1,345 



1,714 



4,762 



1,596 



1,378 



1,491 



4,465 



13,118 



295,841 



120 



— 



— 



120 



1,081 



559 



223 



59 



841 



1,467 



98 



36 



— 



134 



2,043 



,359 



1 



— 



1,360 



1,537 



396 



97 



31 



524 



2,793 



349 



(4) 



56 



401 



596 



,347 



23 



— 



1,370 



3,133 



134 



40 



— 



174 



1,384 



,024 



43 



— 



1,067 



7,066 



689 



1,500 



— 



2,189 



4,885 



970 



— 



— 



970 



970 



26,955 



1,691 



30,147 



6,133 



360,767 

 96,583 



457,350 



11,972 



11,972 



55,825 



55,825 



34,832 



34,832 



63,744 



63,744 



300 



