■ 



Table 7. 



Endowment Funds September 30, 1992 (continued) 



















Principal 





Income 







Book 

 Value 



Market 

 Value 



Net 

 Income 



Unexpended 

 Balance 



Seidell, Atherton 



Smithsonian Agency Account 



Strong, Julia D 



Witherspoon, Thomas A., Memorial 



Subtotal 



Total Restricted Purpose 



TOTAL ENDOWMENT FUNDS . . 



56,347,302 



65.633.770 



156.755.402 



187.217.985 



3.653.133 



4.328.126 



134,224 



501.546 



1.473.830 



1,745,649 



54,791 



6.888 



63.560 



78,247 



2.427 



18,839 



816.801 



1.004.002 



31.136 



194.361 



2.026.855 



5.777,925 



$292,073,712 



$343,613,516 



$10,620,899 



2,062,715 



6.720,737 



$7,376,273 



Note 1: Invested all or in part in US. Treasury or other nonpooled investments 



■ Table 8. Construction and Plant Funds 

 Fiscal Years 1991 and 1992 (in $000s) 



FY 1991 



FY 1992 



FUNDS PROVIDED 



Federal Appropriations: 



National Zoological Park 



Restoration and Renovation of Buildings 



Construction Planning and Minor Construction 



Tropical Research Institute — Tupper Research Facilities . . 



National Museum of the American Indian 



National Museum of Natural History — East Court 



GPOB — Construction 



Total Federal Appropriations 



Nonappropriated Trust Funds: 

 Income — Gift and Other 



Environmental Research Center 



Tropical Research Institute — Tuppct Research Facilities 



Cooper-Hewitt Museum 



Visitor Information and Reception Center 



National Museum of the American Indian 



Freer Gallery and Auditonum 



Natural Museum of Natural History Gem Hall 



Natural Museum of Narural History Insect Zoo 



Total Income 



Transfers from Other Funds: 



National Museum of the American Indian 



Cooper-Hewitt Museum 



Natural Museum of Narural History Gem Hall 



Natural Museum of Narural History Insecr Zoo 



Quadrangle and Related 



Total Transfers 



Total Funds Provided 



6.636 



7.899 



31.190 



23,599 



4.982 



5,233 



1,542 



— 



7.391 



2.370 



1.492 



9,874 



— 



1.678 



53,233 



50.653 



37 



149 



(222)« 



576 



49 



57 



(109)' 



10 



128 



2,022 



2,114 



686 



532 



352 



— 



105 



2.529 



3.957 





950 



358 



— 



(48)' 



(202)" 



— 



(6)* 



(2,063)' 



— 



(1.753) 



742 



$54,009 



$55,352 



• Funds reclassified to current operating funds. 



126 



