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- 82 - SMITHSONIAN INSTITUTION [[7 Columned Table]] | September 1991 ($1,000s) | | Source & Application of Funds Budget FY 1992 | | | | Schedule D | | 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 | (3,023) | 0 | 13,769 | 34,339 | 23,501 | 68,586 | | FUNDS PROVIDED: | | | | | | | | Federal Appropriation | 292,450 | 0 | 0 | 0 | 0 | 292,450 | | Investments | 0 | 0 | 8,250 | 0 | 7,024 | 15,274 | | Gifts, Grants & Contracts | 0 | 35,445 | 1,750 | 0 | 21,529 | 58,724 | | Self-generated-Gross Revenue | | | | | | | | Auxiliary Activities | 0 | 0 | 193,255 | 0 | 0 | 193,255 | | Bureaus | 0 | 0 | 0 | 12,397 | 0 | 12,397 | | Other Misc. | 0 | 0 | 703 | 3,698 | 1,000 | 5,401 | | Total Income | 292,450 | 35,445 | 203,958 | 16,095 | 29,553 | 577,501 | | Less Expenses-Self Generated | | | | | | | | Auxiliary Activities | 0 | 0 | (177,001) | 0 | 0 | (177,001) | | Bureaus | 0 | 0 | 0 | (10,644) | 0 | (10,644) | | Net Funds Provided | 292,450 | 35,445 | 26,957 | 5,451 | 29,553 | 389,856 | | FUNDS APPLIED | | | | | | | | Research | 58,298 | 33,415 | 7,333 | 6,405 | 3,371 | 108,822 | | Less: SAO O/H Recovery | 0 | 0 | (5,604 | 0 | 0 | (5,604) | | Museums | 121,838 | 1,155 | 3,338 | 8,851 | 19,510 | 154,692 | | Public Service | 5,127 | 875 | 2,998 | 552 | 1,034 | 10,586 | | International Activities | 1,044 | 0 | 662 | 150 | 0 | 1,856 | | Institutional Initiatives | 0 | 0 | 2,307 | 0 | 0 | 2,307 | | External Affairs | 0 | 0 | 2,806 | 458 | 429 | 3,693 | | Administration - SI | 28,828 | 0 | 13,370 | 805 | 157 | 43,160 | | Less: SI O/H Recovery | 0 | 0 | (11,478) | 0 | 0 | (11,478) | | Facilities Services | 76,308 | 0 | 1,536 | 363 | 2 | 78,209 | | Total Funds Applied | 291,443 | 35,445 | 17,268 | 17,584 | 24,503 | TRANSFERS: Out (In) | | | | | | | | Current Funds | | | | | | | | -Bureau Revenue Sharing | 0 | 0 | 1,637 | (1,637) | 0 | 0 | | -NASM Theatre | 0 | 0 | (475) | 475 | 0 | 0 | | -Fellowships | 0 | 0 | 2,472 | (2,472) | 0 | 0 | | -Special Programs | 0 | 0 | 5,533 | (5,533) | 0 | 0 | | -Other | 0 | 0 | 1,192 | (1,817) | 625 | 0 | | Construction Funds | 0 | 0 | 0 | 0 | 5,000 | 5,000 | | Endowment Funds | 0 | 0 | 3,000 | 425 | (450) | 2,975 | | Total Transfers | 0 | 0 | 13,359 | (10,559) | 5,175 | 7,975 | | CHANGE IN FUND BALANCE | 1,007 | 0 | (3,670) | (1,574) | (125) | (4,362) | | ENDING FUND BALANCE | (2,016) | 0 | 10,099 | 32,765 | 23,376 | 64,224 | [[/7 Columned Table]] [[3 Columned Table]] | CONSTRUCTION FUNDS | Appropriated | Non-Appropriated | | National Zoological Park | 8,000 | 0 | | Restoration and Renovation of Bldgs. | 31,600 | 0 | | Construction | 25,100 | 0 | | Total Construction | 64,700 | 0 | [[/3 Columned Table]]