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SMITHSONIAN INSTITUTION
Source & Application of Funds
Budget FY 1989

Schedule B

SEPTEMBER 1989
($1,000s)

[[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 |  | 211,240
Investments | 0 | 0 | 5,200 | 800 | 4,994 | 10,994
Gifts, Grants & Contracts | 0 | 23,481 | 50 | 200 | 10,442 | 34,173
Self-generated - Gross Revenue
-Auxiliary Activities | 0 | 0 | 179,749 | 0 | 0 | 179,749
-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 | 185,049 | 11,514 | 16,636 | 447,920
Less Expenses - Self Generated 
-Auxiliary Activities | - | 0 | (154,359) | 0 | 0 | (154,359)
-Bureaus | 0 | 0 | | (7,801) | 0 | (7,801)
Net Funds Provided | 211,240 | 23,481 | 30,690 | 3,713 | 16,636 | 285,760
FUNDS APPLIED
Research | 40,097 | 20,729 | 4,280 | 1,485 | 1,741 | 68,332
Less: SAO O/H  Recovery | 0 | 0 | (3,062) | 0 | (3,062)
Museums | 81,362 | 1,023 | 2,451 | 3,436 | 11,836 | 100,108
Public Service | 2,537 | 0 | 2,713 | 10 | 0 | 5,260
International Activities | 791 | 0 | 649 | 150 | 161 | 1,751
Special Programs | 7,267 | 1,729 | 1,535 | 11,046 | 594 | 22,171
External Affairs | 0 | 0 | 1,021 | 15 | 20 | 1,056
Administration - SI | 18,058 | 0 | 13,049 | 646 | 107 | 31,860
Less: SI O/H Recovery | 0 | 0 | (10,980) | 0 | 0 | (10,980)
Facilities Services | 61,128 | 0 | 1,440 | 166 | 0 | 62,734
Total Funds Applied | 211,240 | 23,481 | 13,096 | 16,954 | 14,459 | 279,230

TRANSFERS: Out(In)
Current Funds
-Bureau Revenue Sharing | 0 | 0 | 1,400 | (1,400) | 0 | 0
-NASM Theatre | 0 | 0 | (695) | 695 | 0 | 0
-Fellowships | 0 | 0 | 2,879 | (2,879) | 0 | 0
-Special Programs | 0 | 0 | 8,880 | (8,880) | 0 | 0
-Other | 0 | 0 | 605 | (1,797) | 1,192 | 0
Endowment Funds | 0 | 0 | 3,025 | 1 | 652 | 3,678
Total Transfers | 0 | 0 | 16,094 | (14,260) | 1,844 | 3,678

CHANGE IN FUND BALANCE | 0 | 0 | 1,500 | 1,019 | 333 | 2,852
ENDING FUND BALANCE | 0 | 0 | 10,536 | 35,413 | 16,909 | 62,858
[[/7 column table]]

[[3 column table]]

CONSTRUCTION FUNDS PROVIDED | 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
  | [[tally line]] | [[tally line]]
Total Construction | 34,695 | 0