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SMITHSONIAN INSTITUTION
Source & Application of Funds
Projected FY 1989

May 1989 ($1,000s)
Schedule D

[[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 | 9,036 | 34,394 | 16,576 | 60,006

FUNDS PROVIDED:
Federal Appropriation | 211,240 | 0 | 0 | 0 | 0 | 211,240

Investments | 0 | 0 | 4,850 | 800 | 4,994 | 10,644

Gifts, Grants & Contracts | 0 | 23,481 | 50 | 200 | 10,442 | 34,173

Self-generated-Gross Revenue
Auxiliary Activities | 0 | 0 | 186,116 | 0 | 0 | 186,116

Bureaus | 0 | 0 | 0 | 8,989 | 0 | 8,989

Other Misc | 0 | 0 | 50 | 1,525 | 1,200 | 2,775

Total Income | 211,240 | 23,481 | 191,066 | 11,514 | 16,636 | 453,937

Less Expenses - Self Genereated
Auxiliary Activities | 0 | 0 | (160,761) | 0 | 0 | (160,761)

Bureaus | 0 | 0 | 0 | (7,801) | 0 | (7,801)

Net Funds Provided | 211,240 | 23,481 | 30,305 | 3,713 | 16,636 | 285,375

FUNDS APPLIED
Research | 40,097 | 20,729 | 5,339 | 1,485 | 1,741 | 69,391

Less: SAO O/H Recovery | 0 | 0 | (3,850) | 0 | 0 | (3,850)

Museums | 81,362 | 1,023 | 2,822 | 3,436 | 11,836 | 100,479

Public Service | 2,537 | 0 | 2,925 | 10 | 0 | 5,472

International Activities | 791 | 0 | 622 | 150 | 161 | 1,724

Special Programs | 7,267 | 1,729 | 1,665 | 11,046 | 594 | 22,301

External Affairs | 0 | 0 | 2,527 | 15 | 20 | 2,562

Administration - SI | 18,098 | 0 | 12,563 | 646 | 107 | 31,414

Less: SI O/H Recovery | 0 | 0 | (11,225) | 0 | 0 | (11,225)

Facilities Services | 61,088 | 0 | 1,419 | 166 | 0 | 62,673

Total Funds Applied | 211,240 | 23,481 | 14,807 | 16,954 | 14,459 | 280,941

TRANSFERS Out (In)
Current Funds
-Bureau Revenue Sharing | 0 | 0 | 1,600 | (1,600) | 0 | 0 

-NASM Theatre | 0 | 0 | (725) | 725 | 0 | 0

-Fellowships | 0 | 0 | 2,879 | (2,879) | 0 | 0

-Special Programs | 0 | 0 | 8,697 | (8,697) | 0 | 0

-Other | 0 | 0 | (1,053) | 161 | 892 | 0

Endowment Funds | 0 | 0 | 3,000 | 1 | 652 | 3,653

Total Transfers | 0 | 0 | 14,398 | (12,289) | 1,544 | 3,653

CHANGE IN FUND BALANCE | 0 | 0 | 1,100 | (952) | 633 | 781

ENDING FUND BALANCE | 0 | 0 | 10,136 | 33,442 | 17,209 | 60,787
[[/7 column table]]
[[3 column table]]
CONSTRUCTION FUNDS | Appropriated | Non-Appropriated

National Zoological Park | 5,305 | 0
Restoration and Renovation of Bldgs. | 20,735 | 0
Construction Planning | 750 | 0
STRI-BCI Research Facility | 2,700 | 0
Whipple Base Camp | 3,185 | 0
Alterations and Modifications | 2,020 | 0
[[summation line]]
Total Construction | 34,695 | 0
[[/3 column table]]