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- 83 - 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.