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SMITHSONIAN INSTITUTION
Source & Application of Funds
Budget FY 1991

Schedule E

SEPTEMBER 1989
($1,000S)

[[7 column table]]
[[headings are underlined]]

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 | 11,536 | 35,458 | 17,840 | 64,834 |

FUNDS PROVIDED: 
Federal Appropriation | 283,769 | 0 | 0 | 0 | 0 | 283,769 |
Investments | 0 | 0 | 6,000 | 1,000 | 6,826 | 13,826 |
Gifts, Grants & Contracts | 0 | 31,576 | 1,550 | 0 | 14,975 | 48,101 |
Self-generated Gross Revenue
Auxiliary Activities | 0 | 0 | 206,012 | 0 | 0 | 206,012 |
Bureaus | 0 | 0 | 0 | 11,958 | 0 | 11,958 |
Other Misc. | 0 | 0 | 250 | 3,754 | 1,000 |\ 5,004 |

Total Income | 283,769 | 31,576 | 213,812 | 16,712 | 22,801 | 568,670 |
Less Expenses-Self Generated
Auxiliary Activities | 0 | 0 | (177,377) | 0 | 0 | (177,377) |
Bureaus | 0 | 0 | 0 | (10,140) | 0 | (10,140) |

Net Funds Provided | 283,769 | 31,576 | 36,435 | 6,572 | 22,801 | 381,153 |

FUNDS APPLIED
Research | 52,478 | 28,871 | 7,098 | 8,097 | 3,225 | 99,769 |
Less: SAO O/H Recovery | 0 | 0 | (5,332) | 0 | 0 | (5,332) |
Museums | 114,350 | 1,005 | 2,900 | 10,420 | 15,102 | 143,777 |
Public Service | 5,404 | 1,700 | 4,593 | 608 | 1,706 | 14,011 |
International Activities | 1,157 | 0 | 648 | 150 | 0 | 1,955 |
Institutional Initiatives | 0 | 0 | 302 | 0 | 0 | 302 |
External Affairs | 561 | 0 | 2,493 | 393 | 15 | 3,462 |
Administration - SI | 36,766* | 0 | 15,882 | 860 | 129 | 53,637 |
Less: SI O/H Recovery | 0 | 0 | (13,200) | 0 | 0 | (13,200) |
Facilities Services | 73,053 | 0 | 1,692 | 305 | 2 | 75,052 |

Total Funds Applied | 283,769 | 31,576 | 17,076 | 20,833 | 20,179 | 373,433 |

TRANSFERS: Out (In)
Current Funds
-Bureau Revenue Sharing | 0 | 0 | 1,715 | (1,715) | 0 | 0 |
-NASM Theatre | 0 | 0 | (565) | 565 | 0 | 0 |
-Fellowships | 0 | 0 | 3,014 | (3,014) | 0 | 0 |
-Special Programs | 0 | 0 | 10,163 | (10,163) | 0 | 0 |
-Other | 0 | 0 | 532 | (1,051) | 519 | 0 |
Construction Funds | 0 | 0 | 0 | 0 | 4,038 | 4038 |
Endowment Funds | 0 | 0 | 3,000 | 423 | (461) | 2,962 |

Total Transfers | 0 | 0 | 17,859 | (14,955) | 4,096 | 7,000 |

CHANGE IN FUND BALANCE | 0 | 0 | 17,859 | (14,955) | 4,096 | 7,000 |

ENDING FUND BALANCE | 0 | 0 | 13,036 | 36,152 | 16,366 | 65,554 |
[[/7 column table]]

[[2 column table]]
CONSTRUCTION FUNDS | Appropriated |

National Zoological Park | 19,100 |
Restoration and Renovation of Bldgs. | 35,000 |
Construction | 61,490 |
Total Construction | 115,590 |
[[/2 column table]]

*Includes $10,200 thousand for necessary pay and inflation that have not been distributed to the functional areas.