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-26- SMITHSONIAN INSTITUTION Source & Application of Funds Schedule D ($1,000S) Budget FY 1988 (Excluding Foreign Currency Program) OPERATING FUNDS | Federal Approps. | Government Gr. & Cont | Unrest. Trust Funds General | Unrest. Trust Funds Sp. Purp. | Restricted Trust Funds | Total Op. Funds FUNDS PROVIDED: Federal Appropriation | 201,432 | - | - | - | | 201,432 Investments | - | - | 5,250 | 800 | 5,120 | 11,170 Gifts, Grants & Contracts | - | 17,635 | 50 | 200 | 12,932 | 30,817 Self-generated - Gross Rev. Auxiliary Acts.(Sch.F)| - | - | 167,451 | - | - | 167,451 Bureaus | - | - | - | 8,357 | - | 8,357 Other Misc. | - | - | 50 | 1,549 | 1,200 | 2,799 Total Income | 201,432 | 17,635 | 172,801 | 10,906 | 19,252 | 422,026 Less Expenses - Self Gener. Auxiliary Acts.(Sch.F) | - | - | (140,866) | - | - | (140,866) Bureaus | - | - | - | (7,165) | - | (7,165) Net Funds Provided | 201,432 | 17,635 | 31,935 | 3,741 | 19,252 | 273,995 FUNDS APPLIED: (Net) Research | 37,128 | 14,782 | 4,250 | 1,715 | 1,779 | 59,654 Less: SAO O/H Recovery | - | - | (2,956) | - | - | (2,956) Museums | 75,544 | 1,354 | 2,524 | 3,615 | 15,503 | 98, 540 Public Service | 2,502 | - | 2,540 | 12 | - | 5,054 Dir. of Intl. Activities | 654* | - | 654 | 150 | 160 | 1,618 Special Programs | 6,927 | 1,499 | 1,562 | 10,989 | 586 | 21,563 Associates Programs/Bus. Mgmt | - | - | 996 | 37 | 47 | 1,080 Administration - SI | 20,542** | - | 13,198 | 1,147 | 185 | 35,072 Less: SI O/H Recovery | - | - | (10,340) | - | - | (10,340) Facilities Services | 58,135 | - | 1,465 | 226 | - | 59,826 Total Funds Applied | 201,432 | 17,635 | 13,893 | 17,891 | 18,260 | 269,111 TRANSFERS: Out (In) Current Funds -Bureau Revenue Sharing | - | - | 1,275 | (1,275)| - | 0 -NASM Theatre | - | - | (710) | 710 | - | 0 -Fellowships | - | - | 2,849 | (2,849) | - | 0 -Special Programs| - | - | 8,770 | (8,770) | - | 0 - Other | - | - | 833 | (1,597) | 764 | 0 Plant Funds | - | - | - | - | (38) | (38) Endowment Funds | - | - | 3,025 | 1 | 650 | 3,676 Total Transfers | - | - | 16,042 | (13,780) | 1,376 | 3,638 CHANGE IN FUND BALANCE | 0 | 0 | 2,000 | (370) | (384) | 1,246 ENDING FUND BALANCE | 0 | 0 | 7,176 | 33,389 | 13,385 | 53,950 CONSTRUCTION FUNDS | Federal Appropriations | Nonfederal Funds National Zoological Park | 8,150 | - Restoration and Renovation of Bldgs. | 19,254 | - Whipple Observatory Base Camp | 1,315 | - Total Construction | 28,719 | - *Includes entire reduction for Quincentenary activities of $164,000. **Includes $7,245 for the increased cost of the new Federal Employees Retirement System, the Grade-Target Reduction of $373 and a reduction of $600,000 for salary lapse related to filling new positions which have not been distributed to the functional areas.