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-24- SMITHSONIAN INSTITUTION Source & Application of Funds Budget FY 1990 MAY 1989 ($1,00s) Schedule E [[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 | 10,536 | 35,413 | 16, 909 | 62,838 FUNDS PROVIDED Federal Appropriation |227,737 | 0 | 0 | 0 | 0 | 227,737 Investments | 0 | 0 | 6,100 | 800 | 6,616 | 13,516 Gifts, Grants & Contracts | 0 | 29.970 | 1,550 | 0 | 0 | 14,309 | 45,829 Self-generated-Gross Revenue Auxiliary Activities | 0 | 0 | 203,555 | 0 | 0 | 203,555 Bureaus | 0 | 0 | 0 | 11,966 | 0 | 11,966 Other Misc. | 0 | 0 | 50 | 2,310 | 1,000 | 3,360 [[line]] Total Income | 227,337 | 29,970 | 211,255 | 15,076 | 21,925 | 505,963 Less Expenses - Self Generated Auxiliary Activities | 0 | 0 | (175,935) | 0 | 0 | (175,935) Bureaus | 0 | 0 | 0 | (10,590) | 0 | 10,590) [[line]] Net Funds Provided | 227,337 | 29,970 | 35,320 | 4,486 | 21,925 | 319,438 FUNDS APPLIED Research | 42,383 | 25,460 | 5,498 | 2,050 | 1,215 | 76,786 Less: SAO O/H Recovery | 0 | 0 | (3,850) | 0 | 0 | (3,850) Museums | 84,721 | 1,422 | 2,644 | 4,759 | 15,992 | 109,558 Public Service | 2,736 | 0 | 2,926 | 11 | 0 | 5,673 International Activities | 839 | 0 | 692 | 150 | 103 | 1,784 Social Programs | 7,475 | 2,908 | 1,708 | 11,737 | 2,359 | 26,187 External Affairs | 0 | 0 | 2,940 | 21 | 20 | 2,981 Administration - SI | 21,187 | 0 | 14,548 | 926 | 126 | 36,787 Less: SI O/H Recovery | 0 | 0 | (12,120) | 0 | 0 | (12,120) Facilities Services | 68,396 | 0 | 1,656 | 154 | 0 | 70,206 [[line]] Total Funds Applied | 227,737 | 29,970 | 16,662 | 19,908 | 19,815 | 313,992 TRANSFERS: Out (In) Current Funds -Bureau Revenue Sharing | 0 | 0 | 1,810 | (1,810) | 0 | 0 -NASM Theatre | 0 | 0 | (370) | 370 | 0 | 0 -Fellowships | 0 | 0 | 3,014 | (3,014) | 0 | 0 -Special Programs | 0 | 0 | 9,487 | (9,487) | 0 | 0 -Other | 0 | 0 | 717 | (1,426) | 709 | 0 Endowment Funds | 0 | 0 | 3,000 | 0 | 470 | 3,470 [[tally line]] Total Transfers | 0 | 0 | 17,658 | (15,367) | 1,179 | 3,470 CHANGE IN FUND BALANCE | 0 | 0 | 1,000 | 45 | 931 | 1,976 ENDING FUND BALANCE | 0 | 0 | 11,536 | 35,458 | 17,840 | 64,834 [[3 column table]] CONSTRUCTION FUNDS| Appropriated | Non-Appropriated National Zoological Park | 6,500 | 0 Restoration and Renovation of Bldgs | 26,6553 | 0 General Post Office Building Design | 1,750 | 0 STRI-BCI Research Facility | 3,480 | 0 Construction Planning | 730 | 0 Alterations and Modifications | 4,040 | 0 [[tally line]] Total Construction | 4,040 | 0 *Includes $730 thousand for the increased cost of the Federal Employees Retirement System and $476 thousand for the increased cost of employees' health insurance which have not been distributed in the functional areas.