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- 80 - SMITHSONIAN INSTITUTION September 1991 ($1,000s) Source & Application of Funds Budget FY 1991 Schedule B [[7 column table]] | OPERATING FUNDS | Federal Approps. | Government Gr. & Cont. | Unrest. Trust Funds General | Unrest. Trust Funds Sp. Purp. | Restricted Trust Funds | Total Op. Funds | | BEGINNING FUND BALANCE | (1,907) | 0 | 13,769 | 35,312 | 24,975 | 72,149 | | FUNDS PROVIDED | | | | | | | | Federal Appropriation | 272,883 * | 0 | 0 | 0 | 0 | 272,883 | | Investments | 0 | 0 | 6,000 | 1,000 | 6,826 | 13,826 | | Gifts, Grants & Contracts | 0 | 31,576 | 1,550 | 0 | 14,975 | 48,101 | | Self-generated-Gross Revenue | | | | | | | | Auxiliary Activities | 0 | 0 | 206,012 | 0 | 0 | 206,012 | | Bureaus | 0 | 0 | 0 | 11,958 | 0 | 11,958 | | Other Misc. | 0 | 0 | 250 | 3,754 | 1,000 | 5,004 | | Total Incomes | 272,883 | 31,576 | 213,812 | 16,712 | 22,801 | 557,784 | | Less Expenses-Self Generated | | | | | | | | Auxiliary Activities | 0 | 0 | (177,377) | 0 | 0 | (177,377) | | Bureaus | 0 | 0 | 0 | (10,140) | 0 | (10,140) | | Net Funds Provided | 272,883 | 31,576 | 36,435 | 6,572 | 22,801 | 370,267 | | FUNDS APPLIED | | | | | | | | Research | 50.925 | 28,871 | 7,098 | 8,097 | 3,225 | 98,216 | | Less: SAO O/H Recovery | 0 | 0 | (5,332) | 0 | 0 | (5,332) | | Museums | 107,159 | 1,005 | 2,900 | 10,420 | 15,102 | 135,586 | | Public Services | 5,064 | 1,700 | 4,593 | 608 | 1,706 | 13,671 | | International Activities | 981 | 0 | 648 | 150 | 0 | 1,779 | | Institutional Activities | 0 | 0302 | 0 | 0 | 302 | | External Affairs | 0 | 0 | 2,493 | 393 | 15 | 2,901 | | Administration - SI | 38,553 * | 0 | 15,882 | 860 | 129 | 55,424 | | Less: SI O/H Recovery | 0 | 0 | (13,200) | 0 | 0 | (13,200) | | Facilities Services | 71,317 | 0 | 1,692 | 305 | 2 | 73,316 | | Total Funds Applied | 273,999 | 31,576 | 17,076 | 20,833 | 20,179 | 363,663 | | TRANSFERS: Out (In) | | | | | | | | Current Funds | | | | | | | | -Bureau Revenue Sharing | 0 | 0 | 1,715 | (1,715) | 0 | 0 | | -NASM Theatre | 0 | 0 | (565) | 565 | 0 | 0 | | -Fellowships | 0 | 0 | 3,014 | (3,014 | 0 | 0 | | -Special Programs | 0 | 0 | 10,163 | (10,163) | 0 | 0 | | -Other | 0 | 0 | 532 | (1,051) | (519) | 0 | | Construction Funds | 0 | 0 | 0 | 0 | 4,038 | 4,038 | | Endowment Funds | 0 | 0 | 3,000 | 423 | (461) | 2,962 | | Total Transfers | 0 | 0 | 17,859 | (14,955) | 4,096 | 7,000 | | CHANGE IN FUND BALANCE | (1,116) | 0 | 1,500 | 694 | (1,474) | (396) | | ENDING FUND BALANCE | (3,023) | 0 | 15,269 | 36,006 | 23,501 | 71,753 | [[/table]] [[3 column table]] | CONSTRUCTION FUNDS | Appropriated | Non-Appropriated | | National Zoological Park | 6,636 | 0 | | Repair and Restoration of Bldgs. | 31,191 | 0 | | Construction | 15,407 | 0 | | Total Construction | 53,234 | 0 | [[/table]] *Includes $14.9 million for John F. Kennedy Center for the Performing ARts.