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SMITHSONIAN INSTITUTION

[[7 Columned Table]]

| September 1991 ($1,000s) |   | Source & Application of Funds Budget FY 1993 |   |   |   | Schedule E |
| 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 | (2,016) | 0 | 0 | 0 | 0 | (2,016) |
| FUNDS PROVIDED: |   |   |   |   |   |   |
| Federal Appropriation | 377,241* | 0 | 0 | 0 | 0 | 377,241 |
| Investments | 0 | 0 | 0 | 0 | 0| 0 |
| Gifts, Grants & Contracts | 0 | 0 | 0 | 0 | 0 | 0 |
| Self-generated-Gross Revenue |   |   |   |   |   |   |
|   Auxiliary Activities | 0 | 0 | 0 | 0 | 0 | 0 |
|   Bureaus | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Misc. | 0 | 0 | 0 | 0 | 0 | 0 |
|   Total Income | 377,241 | 0 | 0 | 0 | 0 | 377,241 |
| Less Expenses-Self Generated |   |   |   |   |   |   |
|   Auxiliary Activities | 0 | 0 | 0 | 0 | 0 | 0 |
|   Bureaus | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Funds Provided | 377,241 | 0 | 0 | 0 | 0 | 377,241 |
| FUNDS APPLIED |   |   |   |   |   |   |
| Research | 69,383 | 0 | 0 | 0 | 0 | 69,383 |
|   Less: SAO O/H Recovery | 0 | 0 | 0 | 0 | 0 | 0 |
| Museums | 143,379 | 0 | 0 | 0 | 0 | 143,379 |
| Public Service | 6,866 | 0 | 0 | 0 | 0 | 6,866 |
| International Activities | 1,761 | 0 | 0 | 0 | 0 | 1,761 |
| Institutional Initiatives | 0 | 0 | 0 | 0 | 0 | 0 |
| External Affairs | 0 | 0 | 0 | 0 | 0 | 0 |
| Administration - SI | 74,865* | 0 | 0 | 0 | 0 | 74,865 |
|  Less: SI O/H Recovery | 0 | 0 | 0 | 0 | 0 | 0 |
| Facilities Services | 79,980 | 0 | 0 | 0 | 0 | 79,980 |
|  Total Funds Applied | 376,234 | 0 | 0 | 0 | 0 | 376,234 |
| TRANSFERS: Out (In) |   |   |   |   |   |   |
| Current Funds |   |   |   |   |   |   |
| -Bureau Revenue Sharing | 0 | 0 | 0 | 0 | 0 | 0 |
| -NASM Theatre | 0 | 0 | 0 | 0 | 0 | 0 |
| -Fellowships | 0 | 0 | 0 | 0 | 0 | 0 |
| -Special Programs | 0 | 0 | 0 | 0 | 0 | 0 |
| -Other | 0 | 0 | 0 | 0 | 0 | 0 |
| Construction Funds | 0 | 0 | 0 | 0 | 0 | 0 |
| Endowment Funds | 0 | 0 | 0 | 0 | 0 | 0 |
|  Total Transfers | 0 | 0 | 0 | 0 | 0 | 0 |
| CHANGE IN FUND BALANCE | 1,007 | 0 | 0 | 0 | 0 | 1,007 |
| ENDING FUND BALANCE | (1,009 ) | 0 | 0 | 0 | 0 | (1,009) |

[[3 columns]]
| CONSTRUCTION FUNDS | Appropriated | Non-Appropriated |
|   National Zoological Park | 15,948 | 0 |
|   Restoration and Renovation of Bldgs. | 36,500 | 0 |
|   Construction | 79,550 | 0 |
|      Total Construction | 131,998 | 0 |

*Includes $21.9 million base erosion; $13.9 million for necessary pay, workers' compensation, inflation, health, and NFC costs; and $4 million for the Administrative service center.