Table 2. Auxiliary Activities, Fiscal Year 1994 (in SOOOs) 



Sales and 



Membership 



Revenue 



Gifts 



Expenses 



Net 



Revenue 



(Loss) 



FY 1993 



FY 1994: 



Central Auxiliary Activities: 



Magazines 



The Smithsonian Associates 



Business Management: 



Museum Shops/Mail Order 



Concessions 



Other 



Smithsonian Institution Press 



Electronic Media Activities 



Bureau Auxiliary Activities: 



Air and Space Theatre and Einstein Planetarium 



Cooper-Hewitt, National Design Museum 



Traveling Exhibition Service 



Other 



TOTAL FY 1994 



$190,821 



$8,905 



$175,440 



$24,286 



$71,888 



$7 



$63,119 



$8,776 



29,196 



8,894 



34,513 



3,577 



54,924 



— 



50,268 



4,656 



3,616 



— 



2,350 



1,266 



1,910 



— 



1,015 



895 



22,179 



— 



21,840 



339 



130 



— 



10 



120 



4,523 



_ 



3,257 



1,266 



1,058 



39 



728 



369 



593 



— 



686 



(93) 



7,216 



432 



5,356 



2,292 



$197,233 



$9,372 



$183,142 



$23,463 



Table 3. Endowment and Similar Funds, September 30, 1994 (in SOOOs) 



Book 

 Value 



$9,668 



Market 

 Value 



$9,668 



ASSETS: 



Pooled Consolidated Endowment Funds: 



Cash and Equivalents 



Mutual Funds 



Interfund Receivable 



U.S. Government and Government Obligations . . . 



Bonds 



Convertible Preferred 



Stocks 



Receivable for Securities Sold 



Total Pooled Funds 



Honpooled Endowment Funds: 



Loan to U.S. Treasury in Perpetuity 



Receivables 



Investments in Charitable Trusts 



Total Nonpooled Funds 



TOTAL ASSETS 



LIABILITIES AND FUND BALANCES: 



LIABILrnES: 



Payables for Securities Purchased 



Deferred Revenue - Charitable Trusts 



Total Liabilities 



FUND BALANCE: 

 Unrestricted Purpose: 



True Endowment 



Quasi Endowment 



Total Unrestricted Purpose 



Restricted Purpose: 



True Endowment 



Quasi Endowment 



Total Restricted Purpose 



Total Fund Balances 



TOTAL LIABILITIES AND FUND BALANCES . 



2,582 



109,357 



43,981 



6,334 

 177,400 



7,413 



2,582 



106,508 



43,025 



6,416 

 211,946 



7,413 



356,735 



387,558 



1,018 



19 



459 



997 



19 



694 



1,496 



1,710 



$358,231 



$389,268 



$9,544 

 459 



$9,544 

 694 



10,003 



10.238 



9,147 

 145,670 



10,636 

 156,163 



154,817 



166,799 



124,964 

 68,447 



138,586 

 73,645 



193,411 



212,231 



348,228 



379,030 



$358,231 



$389,268 



3*9 



