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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.