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-35- 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