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



Trust Funds 



Donor/ Government Total 



Federal General Sponsor Grants & Trust Total 



Funds Trust Designated Contracts Funds FY 1998 



Administration: 



Membership and Development — 2,494 16 — 2,510 2,510 



Administrative Offices (Net of Overhead Recovery) 31,085 5,748 239 (2) 5,985 37,070 



Total Administration before .Allocation of Facilities 



and Depreciation Expense 31,085 8,242 255 (2) 8,495 39,580 



.Allocation of Facilities and Depreciation Expense 15,855 360 — — 360 16,215 



Total Administration 46,940 8,602 255 (2) 8,855 55,795 



Facilities Services 91,430 841 — — 841 92,271 



Depreciation 31,191 4,299 — — 4,299 35,490 



Allocation of Facilities Services and Depreciation to Functions (122,621) (5,140) — — (5,140) (127,761) 



Total Facilities Services and Depreciation — — — — — — 



TOTAL EXPENSES 362,953 257,943 32,262 57,320 347,525 710,478 



Endowment Return Reinvested — (21,207) (9,618) — (30,825) (30,825) 



Proceeds horn Collections — 737 — — 737 737 



Net increase (decrease) in net assets 30,079 (7,817) 11,631 — 3,814 33.893 



Net assets, beginning of the vear 396,192 — — — 714,618 1,110.810 



Net assets, end of the year 426,271 — — — 718,432 1,144,703 



Note 1: Includes S363 thousand revenue recognized as a permanent indefinite appropriation for the Canal Zone Biological Area Fund. Also, 

 includes S 1,594 thousand revenue recognized in foreign currency for research projects in India. 



Table 2. Auxiliary Activities, Fiscal Year 1998 (in SOOOs) 



Sales and 

 Membership Revenue 



FY 1997 202,467 



FY 1998: 



Central Auxiliary Activities 



Magazines 70,083 



The Smithsonian Associates 32,527 



Museum Shops/Mail Order* 70,999 



Concessions* 4,707 



Product Development and Licensing* 1,417 



Smithsonian Press/Smithsonian Productions 9,734 



Unit Auxiliary Activities 



Air and Space Theater and Einstein Planetarium 5,160 



Cooper-Hewitt, National Design Museum 1,229 



Traveling Exhibition Service 722 



Other 16,531 



TOTAL FY 1998 213,109 



Gifts 



Expenses 



\et 

 Revenue (Loss) 



856 



2,045 



183,369 



196,990 



19,954 



4 



57,581 



12,506 



— 



32,868 



(341) 



— 



64,656 



6,343 



— 



1,688 



3.019 



— 



865 



552 



— 



17,061 



(7,327) 





3,302 



1,858 



4 



776 



457 



— 



727 



(5) 



037 



17,466 



1.102 



18.164 



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



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