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-27- SMITHSONIAN INSTITUTION Source & Application of Funds Budget FY 1989 (Excluding Foreign Currency Program) ($1,000s) Schedule K [[table, 7 columns]] [[underlined]] OPERATING FUNDS | Federal Approps. | Government Gr. & Cont | Unrest. Trust Funds General | [[Unrest. Trust Funds]] Sp. Purp. | Restricted Trust Funds | Total Op. Funds [[/underlined]] FUNDS PROVIDED: -Federal Appropriation | 219,667 | - | - | - | [[blank space]] | 219,667 -Investments | - | - | 5,200 | 800 | 4,994 | 10,994 -Gifts, Grants & Contracts | - | 23,481 | 50 | 200 | 10,442 | 34,173 -Self-generated - Gross Rev. --Auxiliary Acts.(Sch.F) | - | - | 179,749 | - | - | 179,749 --Bureaus | - | - | - | 8,989 | - | 8,989 -Other Misc. | - | - | 50 | 1,525 | 1,200 | 2,775 Total Income | 219,667 | 23,481 | 185,049 | 11,514 |16,636 | 456,347 Less Expenses - Self Gener. -Auxiliary Acts.(Sch.F) | - | - | [[blank space]] | (7,801) | - | (7,801) Net Funds Provided | 219,667 | 23,481 | 30,690 | 3,713 | 16,636 | 294,187 FUNDS APPLIED: (Net) -Research | 39,176 | 20,729 | 4,280 | 1,485 | 1,741 | 67,411 --Less: SAO O/H Recovery | - | - | (3,062) | - | - | (3,062) -Museums | 79,354 | 1,023 | 2,451 | 3,436 | 11,836 | 98,100 -Public Service | 2,502 | - | 2,713 | 10 | - | 5,225 -Dir. of Intl. Activities | 884 | - | 649 | 150 | 161 | 1,844 -Special Programs | 7,457 | 1,729 | 1,535 | 11,046 | 594 | 22,361 -Associates Programs/Bus. Mgmt | - | - | 1,021 | 15 | 20 | 1,056 -Administration - SI | 29,074 * | - | 13,049 | 646 | 107 | 42,876 --Less: SI O/H Recovery | - | - | (10,980) | - | - | (10,980) -Facilities Services | 61,220 | - | 1,440 | 166 | - | 62,826 Total Funds Applied | 219,667 | 23,481 | 13,096 | 16,954 | 14,459 | 287,657 TRANSFERS: Out (In) Current Funds -Bureau Revenue Sharing | - | - | 1,400 | (1,400) | - | 0 -NASM Theatre | - | - | (695) | 695) | 0 -Fellowships | - | - | 2,879 | (2,879) | - | 0 -Special Programs | - | - | 8,880 | (8,880) | - | 0 -Other | - | - | 65 | (1,797) | 1,192 | 0 Endowment Funds | [[underlined]] - | - | 3,025 | 1 | 652 | 3,678 [[/underlined]] Total Transfers | [[underlined]] - | - | 16,094 | (14,260) | 1,844 | 3,678 [[/underlined]] CHANGE IN FUND BALANCE | [[double-underlined]] 0 | 0 | 1,500 | 1,019 | 333 | 2,852 [[/double-underlined]] [[/table]] [[table, 3 columns]] CONSTRUCTION FUNDS | Federal Appropriations | Nonfederal Funds National Zoological Park | 5,600 | - Restoration and Renovation of Bldgs. | 40,000 | - General Post Office Building Design | 3,000 | - STRI-BCI Research Facility | 2,900 | - General Planning & Design | [[underlined]] 1,300 | --- [[/underlined]] Total Construction | 52,800 | - [[/table]] *Includes $11,4 million in costs which have not been distributed to the functional areas; $8.7 million for the increased cost of the new Federal Employee Retirement System, $2.0 million for necessary pay, $1.3 million for inflation, and the Grade-Target Reduction of $.6 million.