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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.