Table 1. Source and Application of Institutional Resources for the Year Ended September 30, 1997 (in $000sy-(conti nued) 



Trust Funds 



Federal General 



Funds Trust 



Unit Auxiliary Activities — — 16,996 



Total Auxiliary Activities (including Overhead ) — 183,369 



Administration: 



Membership and Development 638 2,708 



Administrative Offices (Net of Overhead Recovery) 32,897 6,563 



Total Administration before Allocation of Facilities 



and Depreciation Expense 33,535 9,271 



Allocation of Facilities and Depreciation Expense 17,038 360 



Total Administration 50,573 9,631 



Facilities Services 81,945 1,059 



Depreciation 28,118 4,088 



Allocation of Facilities Services and 



Depreciation to Functions (110,063) (5,147) 



Total Facilities Services and Depreciation 



TOTAL EXPENSES 



Endowment Return Reinvested 



Proceeds from Collections 



Net increase (decrease) in net assets 43,582 68,121 



Net assets, beginning of the year 352,610 — 



Net assets, end of the year. 396,192 — 



Note 1 Includes S302 thousand revenue recognized as a permanent indefinite appropriation 



SI, 863 thousand revenue recognized in foreign currency for research projects in India. 



Donor/ 



Sponsor 



Designated 



Government 

 Grants & 

 Contracts 



Total 

 Trust 

 Funds 



Total 

 FY 1997 



16,996 



183,369 



368 

 86 



12 



454 



12 



9,737 



(93) 



267 



361 



12 



10,004 



(1,322) 

 1,322 



(263) 

 4,088 



27,848 



95,969 



16,996 



183,369 



3,076 3,714 



6,661 39,558 



43,272 



17,305 



60,577 



81,682 

 32,206 



(3,825) (113,888) 



— 



— 



— 



— 



— 



— 



339,886 



272,272 



32,435 



56,703 



361,410 



701,296 



— 



75,988 

 2,719 



33,295 



— 



109,283 

 2,719 



109,283 

 2,719 



139,551 



— 618,649 



— 714,618 



971,259 

 1,110,810 



for the Canal Zone Biological Area Fund. Also, includes 



Table 2. Auxiliary Activities, Fiscal Year 1997 (in SOOOs) 



Sales and 

 Membership Revenue 



FY 1996 192,302 



FY 1997: 



Central Auxiliary Activities 



Magazines 68,683 



The Smithsonian Associates 34,347 



Museum Shops/Mail Order* 64,855 



Concessions* 3,242 



Product Development and Licensing* 1,596 



Smithsonian Institution Press 9,506 



Electronic Media Activities 99 



Unit Auxiliary Activities 



Air and Space Theater and Einstein Planetarium 5,001 



Cooper-Hewitt, National Design Museum 1,126 



Traveling Exhibition Services 737 



Other 13,275 



TOTAL FY 1997 202,467 



Gifts 



Expenses 



Net 

 Revenue (Loss) 



8,542 



856 



185,893 



183,369 



14,951 



1 



55,825 



12,859 



- 



34,832 



(485) 



- 



60,949 



3,906 



- 



1,953 



1,289 



- 



839 



757 



- 



11,972 



(2,466) 



- 



- 



99 





2,943 



2,058 



17 



624 



519 



25 



775 



(13) 



813 



12,657 



1,431 



19.954 



' The Business Management Office expenses were allocated to Museum Shops/Mail Order, Concessions, and Product Development and Licensing. 



301 



