Viewing page 55 of 242

This transcription has been completed. Contact us with corrections.

-44-
SMITHSONIAN INSTITUTION
($1,000's)  Source & Application of Funds   Schedule B
Budget FY 1979
(Excluding Foreign Currency Program)

[[ruled table, 7 columns]]

[[column header]] [[double-underlined]] OPERATING FUNDS [[/double-underlined]] | Federal Approps. | Federal Gr. & Cont. | Unrest. Trust Funds General | Unrest. Trust Funds Sp. Purp. | Restricted Trust Fds. | Total Op. Funds [[/column header]]

[[subsection title, underline]] Funds Provided [[/subsection title, underline]] |  |  |  |  |  |  | 

Federal Appropriation | 98,968 | - | - | - | - | 98,968

Investments | - | - | 1,650 | 164 | 1,974 | 3,788

Gifts, Grants & Contracts | - | 11,888 | 85 | 60 | 1,974 | 13,462

Self-generated - Gross Rev. |  |  |  |  |  |  |

Auxiliary Acts. (Sched. F) | - | - | 59,955 | - | - | 59,955

Bureaux (Sched. G) | - | - | - | 1,240 | - | 1,240

Other Misc. | - | - | 46 | 209 | 987 | 1,242

Total Income | 98,968 | 11,888 | 61,736 | 1,673 | 4,390 | 178,655

Less Expenses - Self Gener. |  |  |  |  |  |  |  | 

Auxiliary Acts. (Sched. F) | - | - | (52,085) | - | - | (52,085)

Bureaux (Sched. G) | - | - | - | (910) | - | (910)

Net Funds Provided | 98,968 | 11,888 | 9,651 | 763 | 4,390 | 125,660

[[subsection title, underline]] Funds Applied: [[/underline]] (Net) [[/subsection title]] |  |  |  |  |  |  |  | 

Science | 36,956 | 11,704 | 2,334 | 717 | 1,566 | 53,277

Less: SAO O/H Recovery | - | - | (1,870) | - | - | (1,870)

History & Art | 16,443 | 104 | 594 | 321 | 2,761 | 20,223 

Public Service | 2,184 | 77 | 698 | 2 | 107 | 3,068

Museum Programs | 7,834 | 44 | 244 | 38 | 46 | 8,206

Special Programs | 2,097 | 44 | 399 | 3,833 | 45 | 6,418

Associates Pgms/Bus. Mgmt. | - | 27 | 231 | - | - | 258

Administration - SI | 7,394 | - | 4,629 | 20 | 70 | 12,113

Less: SI O/H Recovery | - | - | (4,064) | - | - | (4,065)

Facilities Services | 26,060 | - | 649 | (19) | - | 26,690

Total Funds Applied | [[double underline]] 98,968 | 12,000 | 3,844 | 4,912 | 4,595 | 124,319

[[subsection title, underline]] Transfers: [[underline]] Out (In) [[subsection title]] |  |  |  |  |  | |

Current Funds |  |  |  |  |  |  |

-Bureau Revenue Sharing | - | - | 240 | (240) | - | - |

-Tax Liability | - | - | 500 | (500) | - | - |

-Fellowship | - | - | 626 | (626) | - | - |

-Special Programs | - | - | 2,200 | (2,200) | - | - |

-Other | - | - | - | - | - | - |

Plant Funds | - | - | 211 | - | - | 211

Endowment Funds | - | - | 2,000 | 100 | 200 | 2,300

Total Transfers | [[double underline]] - | - | 5,777 | (3,466) | 200 | 2,511 [[/double underline]]

[[underline]] Change in Fund Balance [[/underline]] | -0- | (112) | 30 | (683) | (405) | (1,170)

[[underline]] Ending Fund Balance [[/underline]] | [[double underline]] -0- | -0- | 4,963 | 8,921 | 4,023 | 17,907 [[/double underline]]

[[/ruled table, 7 columns]]

[[3 column table]]

[[column header]] [[double underline]] CONSTRUCTION FUNDS [[/double underline]] | [[underline]] Federal Appropriations | Nonfederal Funds [[/underline]] [[/column header]]

National Zoological Park | 3,900 | -

Museum Support Center | 575 | -

Restoration & Renovation of Bldgs. | 2,400 | -

Chesapeake Bay Center - Land Acq. | - | 100

South Quadangle | - | 100

Garden For the Handicapped | - | 11

Total Construction Funds | [[double underline]] 6,875 | 211 [[/double underline]]

[[/table]]