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-21- SMITHSONIAN INSTITUTION Source & Application of Funds Actual FY 1988 Schedule B MAY 1989 (1,000's) [[7 column table]] OPERATING FUNDS | Federal Approps. | Government Gr. & Cont | Unrest. Trust Funds General | Unrest. Trust Funds Sp. Purp. | Restricted Trust Funds | Total Op. Funds BEGINNING FUND BALANCE | 0 | 0 | 5,176 | 33,759 | 13,769 | 52,704 FUNDS PROVIDED: Federal Appropriation | 201,432 | 0 | 0 | 0 | 0 | 201,704 Investments | 0 | 0 | 6,203 | 1,330 | 6,085 | 13,618 Gifts, Grants & Contracts | 0 | 17,438 | 64 | 973 | 15,980 | 34,455 Self-generated-Gross Revenue Auxiliary Activities | 0 | 0 | 177,626 | 0 | 0 | 177,626 Bureaus | 0 | 0 | 0 | 8,939 | 0 | 8,939 Other Misc. | 0 | 0 | 2,021 | 1,664 | 4,267 | 7,952 [[line]] Total Income | 201,432 | 17,438 | 185,914 | 12,906 | 26,332 | 444,022 Less Expenses-Self Generated Auxiliary Activities | 0 | 0 | (149,523) | 0 | 0 | (149,523) Bureaus | 0 | 0 | 0 | (7,887) | 0 | (7,887) [[line]] Net Funds Provided | 201,432 | 17,438 | 36,391 | 5,019 | 26,332 | 286,612 FUNDS APPLIED Research | 38,572 | 114,996 | 3,925 | 2,846 | 621 | 60,960 Less: SAO O/H Recovery | 0 | 0 | (2,731) | 0 | 0 | (2,731) Museums | 77,271 | 1,736 | 2,426 | 10,848 | 12,004 | 104,285 Public Service | 2,495 | 59 | 2,955 | 326 | 444 | 6,279 International Activities | 637 | 52 | 630 | 132 | (234) | 1,217 Special Programs | 7,040 | 595 | 1,413 | 2,310 | 194 | 11,552 External Affairs | 0 | 0 | 1,431 | 131 | 60 | 1,622 Administration - SI | 16,258 | 0 | 10,213 | 2,026 | 151 | 28,648 Less: SI O/H Recovery | 0 | 0 | (9,695) | 0 | 0 | (9,695) Facilities Services | 59,159 | 0 | 1,138 | 354 | 0 | 60,651 [[line]] Total Funds Applied | 201,432 | 17,438 | 11,705 | 18,973 | 13,240 | 262,788 TRANSFERS: OUT (in) Current Funds - Bureau Revenue Sharing | 0 | 0 | 1,568 | (1,568) | 0 | 0 -NASM Theatre | 0 | 0 | (585) | 585 | 0 | 0 -Fellowships | 0 | 0 | 2.949 | (2,949) | 0 | 0 -Special Programs | 0 | 0 | 8,043 | (8,043) | 0 | 0 -Other | 0 | 0 | 3,721 | (3,973) | 252 | 0 Plant Funds | 0 | 0 | 0 | 178 | 0 | 178 Endowment Funds | 0 | 0 | 5,130 | 1,181 | 10,033 | 16,344 [[line]] Total Transfers | 0 | 0 | 20,826 | (14,589) | 10,285 | 16,522 CHANGE IN FUND BALANCE | 0 | 0 | 3,860 | 635 | 2,807 | 7,302 ENDING FUND BALANCE | 0 | 0 | 9,036 | 34,394 | 16,576 | 60,006 [[line]] [[3 column table]] CONSTRUCTION FUNDS PROVIDED | Appropriation | Non-Approp National Zoological Park | 8,150 | 0 Restoration and Renovation of Bldgs | 19,254 | 0 Whipple Observatory Base Camp | 1,315 | 0 Visitor Information Center | 0 | 692 Tupper Research Facilities | 0 | 763 Other | 0 | 1,017 [[line]] Total Construction | 28,719 | 2,472 *Includes unobligated balance of $118 Thousand returned to the U.S. Treasury.