Tabic 1. Financial Summary (in $000s) 



FY 1991 FY 1992 



INSTITUTIONAL OPERATING FUNDS 



FUNDS PROVIDED: 



Federal Appropriations — (Salaries & Expenses) & Other 



Government Grants Sc Contracts 



Nonappropriated Trust Funds: 



For Restricted Purposes 



For Unrestricted & Special Purposes: 



Auxiliary & Bureau Activities Revenues — Gross 



Less Related Expenses 



Auxiliary & Bureau Activities Revenues — Net 



investment. Gift & Other Income 



Total Net Unrestricted & Special Purpose Revenue 



Total Nonappropriated Trust Funds — Gross 



—Net 



Total Operating Funds Provided — Gross 



—Net 



FUNDS APPLIED: 



Science 



Less SAO Overhead Recovery 



Arts and Humanities 



Education and Public Service 



International Activities 



External Affairs 



Institutional initiatives 



Associates & Business Management 



Administration — Federal (see Note 1 ) 



Nonappropriated Trust Funds 



Less Smithsonian Overhead Recovery 



facilities: Services 



Total Operating Funds Applied 



Transfers (Nonappropriated Trust Funds) 



Unrestricted Funds — To Plant 



— To Endowment 



Restricted Funds — To Plant 



— To Endowment 



Total Operating Funds Applied & Transferred Out 



CHANGES IN FUND BALANCES: 



Nonappropriated Trust — Restricted Purpose 



Unrestricted — General Purpose 



— Special Purpose 



Appropriated (see Note 2) 



Total 



YEAR-END BALANCES— NONAPPROPRIATED TRUST FUNDS: 



Restricted Purpose 



Unrestricted — General Purpose 



— Special Purpose 



Tool 



OTHER FEDERAL APPROPRIATIONS (see Note 3) 



Canal Zone Biological Area Fund 



Construction 



Total Federal Appropriation (Including S Sc E above) 



t 273.709 



t 283.076 



36.801 



42.689 



22.822 



39.780 



196.107 



196.625 



(173.322) 



(173.366) 



22,78) 



23.259 



14.330 



12.512 



37.115 



35.771 



233.259 



248.917 



59.937 



75,551 



543.769 



574.682 



370.447 



401.316 



143.568 



156,520 



(4.459) 



(5.009) 



89.568 



107.130 



4.352 



4.777 



1.969 



2,577 



5.541 



5.491 



3,229 



4,655 



399 



356 



37.546 



26.575 



17.047 



15.334 



(10.107) 



(10.591) 



73.634 



77.484 



362.287 



385.299 



(1.753) 



(232) 



3.108 



3.633 



— 



975 



5.732 



3.941 



369.374 



393.616 



(3.939) 



7.096 



3 



(3.813) 



(4.198) 



(3.558) 



9.207 



7.975 



$ 1.073 



$ 7.700 



t 21.036 



$ 28.132 



13.772 



9.959 



31.115 



27.557 



t 65.923 



t 65.648 



$ 159 



$ 154 



53.233 



50,653 



$ 327.101 



$ 333.883 



Note 1 : The funds applied for FY 1991 were regrouped to be consistent with organizational changes that occurred in FY 1992. 



Note 2: The fund balance for federal funds r e p r e sen ts no-year unobligated funds for instrumentation, collections acquisition, repatriation, and exhibitions. 



Also, included in this amount are unobligated funds from FY 1992. FY 1991. FY 1990. and FY 1989 annual appropriation accounts. 

 Note 3: Excludes 1837 thousand received in FY 1991 and t 1,325 thousand received in FY 1992 from the Department of State for research projects in India. 



These amounts reflect a $414 thousand and $48 thousand exchange rate fluctuation for FY 1991 and FY 1992. respectively. 



219 



