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-34- SMITHSONIAN INSTITUTION Source & Application of Funds Actual FY 1987 (Excluding Foreign Currency Program) Schedule B ($1,000s) [[7 column table]] OPERATING FUNDS | Federal Approps. | Government Gr. & Cont | Unrest. General | Trust Funds Sp. Purp. | Restricted Trust Funds | Total Op. Funds FUNDS PROVIDED: | | | | | | Federal Appropriation | 188,974 | - | - | - | - | 188,974 Investments | - | - | 5,311 | 900 | 4,517 | 10,728 Gifts, Grants & Contracts | - | 15,873 | 74 | 316 | 9,973 | 26,236 Self-generated - Gross Rev. | | | | | | Auxiliary Activities | - | - | 157,534 | - | - | 157,534 Bureaus | - | - | - | 9,203 | - | 9,203 Other Misc. | - | - | 51 | 5,173 | 2,028 | 7,252 [[sum lines]] Total Income | 188,974 | 15,873 | 162,970 | 15,592 | 16,518 | 366,927 Less Expenses - Self Gener. | | | | | | Auxiliary Activities | - | - | (130,748) | - | - | (130,748) Bureaus | - | - | - | (7,093) | - | (7,093) [[sum lines]] Net Funds Provided | 188,974 | 15,873 | 32,222 | 8,499 | 16,518 | 262,086 FUNDS APPLIED: (Net) | | | | | | Research | 35,531 | 13,644 | 3,589 | 2,357 | 1,331 | 56,452 Less: SAO O/H Recovery | - | - | (2,545) | - | - | (2,545) Museums | 72,137 | 1,677 | 2,321 | 9,591 | 9,906 | 95,632 Public Service | 2,436 | 4 | 2,350 | 418 | 93 | 5,301 Dir. of Intl. Activities | 622 | 18 | 651 | 85 | 51 | 1,427 Special Programs | 7,708 | 530 | 1,023 | 2,111 | 270 | 11,642 Associates Programs/Bus. Mgmt | - | - | 927 | 286 | 45 | 1,258 Administration - SI | 15,112 * | - | 8,650 | 1,115 | 124 | 25,001 Less: SI O/H Recovery | - | - | (9,305) | - | - | (9,305) Facilities Services | 55,428 | - | 1,704 | 136 | 3 | 57,271 [[sum lines]] Total Funds Applied | 188,974 | 15,873 | 9,365 | 16,099 | 11,823 | 242,134 TRANSFERS: Out (In) | | | | | | Current Funds | | | | | | -Bureau Revenue Sharing | - | - | 1,413 | (1,413) | - | 0 -NASM Theatre | - | - | (734) | 734 | - | 0 -Fellowships | - | - | 2,634 | (2,634) | - | 0 -Special Programs | - | - | 7,080 | (7,080) | - | 0 -Other | - | - | 6,298 | (6,565) | 12 | (255) Plant Funds | - | - | - | - | - | 0 Endowment Funds | - | - | 3,034 | 244 | 570 | 3,848 [[sum lines]] Total Transfers | - | - | 19,725 | (16,714) | 582 | 3,593 [[sum lines]] CHANGE IN FUND BALANCE | 0 | 0 | 3,132 | 9,114 | 4,113 | 16,359 [[double sum lines]] ENDING FUND BALANCE | 0 | 0 | 5,176 | 33,759 | 13,769 | 52,704 [[double sum lines]] [[/7 column table]] [[2 column table]] CONSTRUCTION FUNDS | Federal Appropriations National Zoological Park | 2,500 Restoration & Renovation of Bldgs. | 12,975 Quadrangle | 3,315 Tropical Research Institute | 2,780 [[sum line]] TOTAL | 21,570 [[/2 column table]] *Includes unobligated balance of $343,000 returned to the U.S. Treasury.