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-37- SMITHSONIAN INSTITUTION Source & Application of Funds Budget FY 1989 (Excluding Foreign Currency Program) Schedule E ($1,000s) [[7 column table]] [[headings are underlined]] OPERATING FUNDS | Federal Approps. | Government Gr. & Cont | Unrest. General | Trust Funds Sp. Purp. | Restricted Trust Funds | Total Op. Funds FUNDS PROVIDED: | | | | | | Federal Appropriation | 216,214 | - | - | - | | 216,214 Investments | - | - | 5,200 | 800 | 4,994 | 10,994 Gifts, Grants & Contracts | - | 23,481 | 50 | 200 | 10,442 | 34,173 Self-generated - Gross Rev. | | | | | | Auxiliary Activities | - | - | 179,749 | - | - | 179,749 Bureaus | - | - | - | 8,989 | - | 8,989 Other Misc. | - | - | 50 | 1,525 | 1,200 | 2,775 [[summation lines]] Total Income | 216,214 | 23,481 | 185,049 | 11,514 | 16,636 | 452,894 Less Expenses - Self Gener. | | | | | | Auxiliary Activities | - | - | (154,359) | - | - | (154,359) Bureaus | - | - | | (7,801) | - | (7,801) [[summation lines]] Net Funds Provided | 216,214 | 23,481 | 30,690 | 3,713 | 16,636 | 290,734 FUNDS APPLIED: (Net) | | | | | | Research | 39,677 | 20,729 | 4,280 | 1,485 | 1,741 | 67,912 Less: SAO O/H Recovery | - | - | (3,062) | - | - | (3,062) Museums | 80,194 | 1,023 | 2,451 | 3,436 | 11,836 | 98,940 Public Service | 2,520 | - | 2,713 | 10 | - | 5,243 Dir. of Intl. Activities | 799 | - | 649 | 150 | 161 | 1,759 Special Programs | 7,421 | 1,729 | 1,535 | 11,046 | 594 | 22,325 Associates Programs/Bus. Mgmt | - | - | 1,021 | 15 | 20 | 1,056 Administration - SI | 24,312 * | - | 13,049 | 646 | 107 | 38,114 Less: SI O/H Recovery | - | - | (10,980) | - | - | (10,980) Facilities Services | 61,291 | - | 1,440 | 166 | - | 62,897 [[summation lines]] Total Funds Applied | 216,214 | 23,481 | 13,096 | 16,954 | 14,459 | 284,204 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 | - | - | 605 | (1,797) | 1,192 | 0 Endowment Funds | - | - | 3,025 | 1 | 652 | 3,678 [[summation lines]] Total Transfers | - | - | 16,094 | (14,260) | 1,844 | 3,678 | [[summation lines]] CHANGE IN FUND BALANCE | 0 | 0 | 1,500 | 1,019 | 333 | 2,852 [[reconciliation lines]] ENDING FUND BALANCE | 0 | 0 | 8,676 | 34,408 | 13,718 | 56,802 [[reconciliation lines]] [[/7 column table]] [[unruled table, 3 columns]] CONSTRUCTION FUNDS | Federal Appropriations | Nonfederal Funds National Zoological Park | 5,305 | - Restoration and Renovation of Bldgs. | 20,835 | - General Post Office Building Design | 1,000 | STRI-BCI Research Facility | 2,750 | - Whipple Base Camp | 3,200 | Alterations and Modifications | 3,200 | [[summation lines]] Total Construction | 36,290 | - [[/3 column table]] *Includes $6.4 million in costs which have not been distributed to the functional areas; $6.2 million for the increased cost of the new Federal Employee Retirement System and the Grade-Target Reduction of $.2 million.