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-34- SMITHSONIAN INSTITUTION Source & Application of Funds Actual FY 1989 JANUARY 1990 ($1,000's) Schedule B [[seven column table]] OPERATING FUNDS | Federal Approps. | Government Gr. & Cont. | Unrest. Trust Funds General | Unrest. Trust Funds Sp. Purp. | Restricted Trust Funds | Total Op. Funds [[line]] BEGINNING FUND BALANCE | 0 | 0 | 9,036 | 34,394 | 16,576 | 60,006 [[line]] FUNDS PROVIDED: Federal Appropriation | 211,240 | 0 | 0 | 0 | 211,240 Investments | 0 | 0 | 7,463 | 1,486 | 7,998 | 16,947 Gifts, Grants & Contracts | 0 | 20,977 | 80 | 1,375 | 17,778 | 40,210 Self-generated-Gross Revenue | | | | | -Auxiliary Activities | 0 | 0 | 187,111 | 0 | 0 | 187,111 -Bureaus | 0 | 0 | 0 | 8,675 | 0 | 8,675 Other Misc. | 0 | 0 | 998 | 2,369 | 4,636 | 8,003 [[line]] Total Income | 211,240 | 20,977 | 195,652 | 13,905 | 30,412 | 472,186 Less Expenses - Self Generated -Auxiliary Activities | 0 | 0 | (161,911) | 0 | 0 | (161,911) -Bureaus | 0 | 0 | 0 | (7,231) | 0 | (7,231) [[line]] Net Funds Provided | 211,240 | 20,977 | 33,741 | 6,674 | 30,412 | 303,044 FUNDS APPLIED: Research | 39,924 | 18,583 | 5,152 | 3,011 | 749 | 67,419 Less: SAO O/H Recovery | 0 | 0 | (3,807) | 0 | 0 | (3,807) Museums | 81,350 | 1,446 | 2,753 | 9,462 | 16,009 | 111,020 Public Service | 2,605 | 38 | 2,924 | 494 | 1,043 | 7,104 International Activities | 740 | 71 | 546 | 557 | 180 | 2,094 Special Programs | 7,267 | 831 | 1,455 | 2,773 | 582 | 12,908 External Affairs | 0 | 8 | 2,574 | 203 | 92 | 2,877 Administration - SI | 17,332 | 0 | 11,424 | 904 | 116 | 29,776 Less: SI O/H Recovery | 0 | 0 | (10,825) | 0 | 0 | (10,825) Facilities Services | 61,652 | 0 | 1,221 | 355 | 0 | 63,228 [[line]] Total Funds Applied | 210,870 | 20,977 | 13,417 | 17,759 | 18,771 | 281,794 TRANSFERS: Out (In) Current Funds -Bureau Revenue Sharing | 0 | 0 | 1,460 | (1,460) | 0 | 0 -NASM Theatre | 0 | 0 | (595) | 595 | 0 | 0 -Fellowships | 0 | 0 | 3,015 | (3,015) | 0 | 0 -Special Programs | 0 | 0 | 8,622 | (8,622) | 0 | 0 -Other | 0 | 0 | (1,152) | 523 | 629 | 0 Endowment Funds | 0 | 0 | 4,709 | 1,480 | 6,641 | 12,830 [[line]] Total Transfers | 0 | 0 | 16,059 | (10,499) | 7,270 | 12,830 [[line]] CHANGE IN FUND BALANCE | 370 | 0 | 4,265 | (586) | 4,371 | 8,420 [[line]] ENDING FUND BALANCE * | 370 | 0 | 13,301 | 33,808 | 20,947 | 68,426 [[line]] [[/seven column table]] [[three column table]] CONSTRUCTION FUNDS | Appropriated | Non-Appropriated National Zoological Park | 5,305 | 0 Restoration and Renovation of Bldgs | 20,735 | 0 Construction Planning | 750 | 0 STRI-BCI Research Fund | 2,700 | 0 Whipple Base Camp | 3,185 | 0 Alterations and Modifications | 2,020 | 4,846 | [[tally line]] | [[tally line]] Total Construction | 34,695 | 4,846 [[/three column table]] * Federal Instrumentation funds may not be carried over into succeeding years.