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SMITHSONIAN INSTITUTION
Source & Application of Funds    Schedule C
($1,000s)   Budge FY 1987
(Excluding Foreign Currency Program)

[[table, 7 columns]]
--- | --- | --- | [[underlined]] unrest. Trust Funds
OPERATING FUNDS | Federal Approps. | Government Gr. & Cont. | General | Sp. Purp. | Restricted Trust Funds | Total Op. Funds
FUNDS PROVIDED: [[/underlined]]
Federal Appropriation | 190,061 | - | - | - | - | 190,061
Investments | - | - | 5,095 | 793 | 4,536 | 10,424
Gifts, Grants & Contracts | - | 18,933 | 50 | 201 | 11,004 | 30,188
Self-generated - Gross Rev.
  Auxiliary Acts.(Sch.F) | - | - | 158,460 | - | - | 158,460
  Bureaus | - | - | - | 7,365 | - | 7,365
Other Misc. | [[underlined]] - | - | 80 | 1,934 | 2,126 | 4,140 [[/underlined]]
Total Income | 190,061 | 18,933 | 163,685 | 10,293 | 17,666 | 400,638
Less Expenses - Self Gener.
  Auxiliary Acts.(Sch.F) | - | - | (136,530) | - | - | (136,530)
  Bureaus | [[underlined]] - | - | - | (6,147) | - | (6,147) [[/underlined]]
Net Funds Provided | 190,061 | 18,933 | 27,155 | 4,146 | 17,666 | 257,961

[[underlined]] FUNDS APPLIED: (Net) [[/underlined]]
Research | 34,962 | 16,500 | 3,913 | 1,066 | 2,215 | 58,656
  Less: SAO O/H Recovery | - | - | (2,700) | - | - | (2,700)
Museums | 71,473 | 1,364 | 2,155 | 4,307 | 10,934 | 90,233
Public Service | 2,438 | - | 2,216 | 3 | - | 4,657
Dir. of Intl. Activities | 1,027 | - | 789 | 150 | 251 | 2,217
Special Programs | 9,826 | 1,069 | 1,089 | 8,572 | 506 | 21,062
Associates Programs/Bus. Mgmt | - | - | 1,008 | 585 | 68 | 1,661
Administration - SI | 13,297 | - | 11,015 | 1,081 | 153 | 25,546
  Less: SI O/H Recovery | - | - | (8,700) | - | - | (8,700)
Facilities Services | [[underlined]] 57,038 | - | 1,919 | `187 | 7 | 59,151 [[/underlined]]
  Total Funds Applied | [[double-underlined]] 190,061 | 18,933 | 12,704 | 15,951 | 14,134 | 251,783 [[/double-underlined]]

[[underlined]] TRANSFERS: [[/underlined]] Out (In)
Current Funds
-Bureau revenue Sharing | - | - | 960 | (960) | - | -
-NASM Theatre | - | - | (660) | 660 | - | -
-Fellowships | - | - | 2,605 | (2,605) | - | -
-Special Programs | - | - | 6,365 | (6,365) | - | -
-Other | - | - | 981 | (1,182) | 201 | -
Endowment Funds | [[underlined]] - | - | 3,000 | - | 1,218 | 4,218 [[/underlined]]
Total Transfers | [[double-underlined]] - | - | 13,251 | (10,452) | 1,419 | 4,218) [[/double-underlined]]

[[underlined]] CHANGE IN FUND BALANCE | - | 0 | 1,200 | (1,353) | 2,113 | 1,960
ENDING FUND BALANCE [[/underlined]] | [[double-underlined]] - | 372 | 2,672 | 18,725 | 9,622 | 31,391 [[/double-underlined]] [[/table]]

[[table, 3 columns]]
[[underlined]] CONSTRUCTION FUNDS | Federal Appropriations | Nonfederal Funds [[/underlined]]
National Zoological Park | 4,851 | -
Restoration & Renovation of Bldgs. | 12,828 | -
Quadrangle | 4,000 | -
Tropical Research Institute | [[underlined]] 3,500 | - [[/underlined]]
TOTAL | 25,179 | - [[/table]]
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