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-23- 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]]