Table 1. Source and Application of Institutional Resources for the Year Ended September 30, 1998 (in SOOOs) 



Trust Funds 



Federal 

 Funds 



General 

 Trust 



Donor/ 



Sponsor 



Designated 



Government Total 

 Grants & 

 Contracts 



REVENUE & GAINS: 



Federal Appropriations (see Note 1) 331,484 — — — 



Endowment Payout & Investment Income — 15,582 6,524 — 



Government Grants and Contracts — — — 57,320 



Donor / Sponsor 33,570 46,987 — 



Sales and Membership Revenue — 213,109 — — 



Construction 61,548 — — — 



Other — 8,335 — — 



TOTAL REVENUE & GAINS 393,032 270,596 53,511 57,320 



Trust 



Total 



Funds 



FY 1998 





331,484 



22,106 



22,106 



57,320 



57,320 



80,557 



80,557 



213,109 



213,109 



— 



61,548 



8,335 



8,335 



381,427 



774,459 



EXPENSES: 



Museums & Research Institutes: 



Anacostia Museum and Center for African American 



History and Culture 1,752 



Archives' of American Art 1,587 



Arthur M. Sackler Gallery /Freer Gallery of Art 5,711 



Center for Folklife Programs & Cultural Studies 1,861 



Center for Materials Research and Education 2,770 



Cooper-Hewitt, National Design Museum 2,829 



Hirshhorn Museum & Sculpture Garden 4,272 



National Air and Space Museum 12,340 



National Museum of African Art 4,318 



National Museum of American Art (incl. Renwick) 7,339 



National Museum of American History 18,654 



— National Postal Museum 512 



National Museum of the American Indian 13,313 



National Museum of Natural History 38,324 



— Museum Support Center 3, 1 70 



National Portrait Gallery 4,592 



National Zoological Park 18,914 



Smithsonian Astrophysical Observatory 24,352 



Smithsonian Environment Research Center 3,123 



Smithsonian Tropical Research Institute 9,208 



Total Museums & Research Institutes 178,941 



Education, Museum & Scholarly Services: 



Center for Museum Studies 1,005 



Education 733 



Exhibits Central 2,079 



Fellowships and Grants 221 



International Relations 2,051 



National Science Resources Center 216 



The Provost 1,709 



Smithsonian Institution Archives 1,330 



Smithsonian Institution Libraries 5,889 



Smithsonian Institution Traveling Exhibition Service .... 2,862 



Sponsored Projects — 



Total Education, Museum & Scholarly Services 18,095 



Auxiliary Activities (Programmatic) 1,564 



America's Smithsonian — 



Prior Year Annual Appropriations 10,647 



Total 209,247 



Allocation of Facilities and Depreciation Expense 106,766 



Total 316,013 



Auxiliary Activities: 



Smithsonian Press / Smithsonian Productions — 



Smithsonian Magazines — 



The Smithsonian Associates — 



SI Retail — 



Unit Auxiliary Activities — 



Total Auxiliary Activities (including Overhead) — 



702 



632 



— 



1,334 



3,086 



123 



677 



— 



800 



2,387 



5,664 



1,679 



— 



7,343 



13,054 



1,080 



548 



— 



1,628 



3,489 



111 



11 



7 



129 



2,899 



2,795 



992 



86 



3,873 



6,702 



1,827 



358 



— 



2,185 



6,457 



2,742 



2,843 



532 



6,117 



18,457 



520 



4 



— 



524 



4,842 



1,699 



1,439 



— 



3,138 



10,477 



2,154 



3,800 



16 



5,970 



24,624 



93 



4,972 



— 



5,065 



5,577 



1,494 



3,242 



(8) 



4,728 



18,041 



6,391 



2,509 



1,784 



10,684 



49,008 



— 



1 



— 



1 



3,171 



452 



396 



— 



848 



5,440 



1,349 



1,110 



710 



3,169 



22,083 



6,439 



1,599 



49,450 



57,488 



81,840 



359 



232 



1,805 



2,396 



5,519 



2,152 



1,112 



1,508 



4,772 



13,980 



38,146 



7,713 



101 



1,611 



47,571 

 4,780 



52,351 



17,061 

 57,581 

 32,866 

 67,211 

 22,271 



28,156 



55,890 



122,192 



2,972 



1,432 



12,117 



171 

 708 



272 

 2,319 



32,007 



57,322 



136,900 

 4,780 



32,007 



57,322 



141,680 



301,133 



113 



3 



— 



116 



1,121 



486 



154 



66 



706 



1,439 



So 



37 



— 



123 



2,202 



,512 



82 



— 



1,594 



1,815 



380 



46 



63 



489 



2,540 



602 



141 



1,130 



1,873 



2,089 



,875 



1,369 



173 



3,417 



5,126 



139 



59 



— 



198 



1,528 



981 



177 



— 



1,158 



7,047 



599 



904 



— 



1,503 



4,365 



940 



— 



— 



940 



940 



30,212 



1,836 



2,319 



10,647 



346,147 

 111,546 



457,693 



17,061 



17,061 



57,581 



57,581 



32,866 



32,866 



67,211 



67,211 



22,271 



22,271 



196,990 



196,990 



196,990 



280 



