2.362 



2.528 



1,519 



- 474 



262 



273 



909 



1.668 



658 



126 



725 



159 



■ Table 2. Source and Application of Operating Funds for the Year Ended September 30, 1992 

 (Excludes Canal Zone Biological Area Fund, Plant Funds, and Endowments) (in $000s) (continued) 



Nonappropriated Trust Funds 



j otl l Unrestricted Restricted 



Non- Government 



Federal appropriated Auxiliary Special Grants and 



Funds Funds General Activities Purpose General Contracts 



Education and Public Service: 



Assistant Secretary 384 389 298 — 70 21 — 



Center for Folklife Programs and 



Cultural Studies 1.318 1.596 761 — 365 207 263 



Office of Elementary and Secondary Education ... 418 353 270 — 39 34 10 



National Science Resources Center 242 190 190 



Total Education and Public Service 



International Center/ Activities 



External Affairs: 



.Assistant Secretary $ 169 $ 936 $ 615 $ — $ — $ 284 $ 37 



Office of Telecommunications 322 970 586 — 97 256 31 



Visitor Information and Associates' Reception .... 182 1,073 1.051 — 23 (1) — 



Office of Special Events and Conference Svs 72 182 182 — — — — 



Smithsonian Press 1.530 19.701 — 19.510 141 48 2 



Total External Affairs 2,275 22,862 2,434 19.510 261 587 70 



Institutional Initiatives 55 4,952 4.440 — 379 133 — 



Associates — 96.489 240 96.133 56 42 18 



Business Management /Activities — 51,724 — 51,724 — — — 



Admininistrauon 26.575 16.223 13.052 — 2,984 187 — 



Less Overhead Recovery — (10,591) (10,591) — — — — 



Facilities Services 75,408 2.400 1.551 — 846 3 — 



Transfers Out /(In): 



Programs (see Note 1) — — 4,487 — (4,487) — — 



Net Auxiliary Activities — — (19,110) 19,110 — — — 



Other Designated Purposes — — 3.521 1,869 (5.485) 95 — 



Plant _743 _ _ (232) 975 — 



Endowment — 7,574 3,093 — 540 3.941 — 



Total Transfers — 8.317 (8.009) 20.979 (9.664) 5.011 — 



Total Funds Applied 275.101 291.881 11,961 188.346 16.201 32.684 42,689 



FUND BALANCES— End of Year (see Note 2) ... $ 15.275 $65,648 $ 9,959 — $27,557 $28,132 — 



Note 1: Includes Collections Acquisition. Scholarly Studies. Educational Outreach, and Special Exhibitions Programs. 



Note 2: The fund balance for federal funds represent no-year funding for instrumentation . collections acquisition, repatriation and exhibitions. 



■ Table 3. Government Grants and Contracts — Expenditures (in $000s). Fiscal Years 1991 and 1992 



Government Agencies FY 1991 FY 1992 



Department of Defense $ 883 $ 779 



Department of Energy 425 499 



Department of Health and Human Services 613 591 



Department of Interior 1 ,242 807 



National Aeronautics and Space Administration (see Note 1) 31,616 35.999 



National Science Foundation (see Note 2) 852 1,627 



Other 1,170 2,387 



Total $36,801 $42.689 



Note 1: Includes $849 thousand (FY 1991) and $895 thousand (in FY 1992) in subcontracts from organizations receiving prime contracts from the National 



Aeronautics and Space Administration. 

 Note 2: Includes $314 thousand (FY 1992) in National Science Foundation subcontracts from Chesapeake Research Consortium. 



221 



