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SMITHSONIAN INSTITUTION -45- ($1,000's) Source & Application of Funds Schedule C Projected FY 1979 (Excluding Foreign Currency Program) [[ruled table, 7 columns]] [[double-underline]] OPERATING FUNDS [[/double-underline]] | Federal Approps. | Federal Gr. & Cont. | Unrest Trust Funds | Restricted Trust Fds. | Total Op. Funds [[2 sub-columns beneath "Unrest. Trust Funds"]] General | Sp. Purp. [[underlined]] Funds Provided: [[/underlined]] Federal Appropriation | 98,202 | - | - | - | - | 98,202 Investments | - | - | 2,200 | 275 | 2,014 | 4,489 Gifts, Grants & Contracts | - | 12,468 | 175 | 18 | 2,100 | 14,761 Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 63,100 | - | - | 63,100 Bureaux (Sched. G)[[underlined]] | - | - | 25 | 330 | 563 | 918 [[/underlined]] Other Misc. Total Income | 98,202 | 12,468 | 11,353 | 952 | 4,677 | 127,652 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (54,147) | - | - | (54,147) Bureaux (Sched. G) [[underlined]] | - | - | - | (1,467) | - | (1,467) [[/underlined]] Net Funds Provided | 98,202 | 12,468 | 11,353 | 952 | 4,677 | 127,652 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 36,714 | 12,130 | 2,494 | 503 | 1,859 | 53,700 Less: SAO O/H Recovery | - | - | (1,870) | - | - | (1,870) History & Art | 16,177 | 165 | 562 | 579 | 2,633 | 20,116 Public Service | 2,169 | 125 | 744 | 3 | 24 | 3,065 Museum Programs | 7,784 | - | 225 | 26 | 25 | 8,060 Special Programs | 2,091 | 85 | 399 | 2,508 | 52 | 5,135 Associates Pgms/Bus.Mgmt. | - | 75 | 232 | - | 11 | 318 Administration - SI | 7,179 | - | 4,336 | 17 | 59 | 11,591 Less: SI O/H Recovery | - | - | (4,335) | - | - | (4,335) Facilities Services [[underlined]] | - | - | (4,335) | - | - | (4,335) [[/underlined]] Total Funds Applied [[double-underlined]] | 98,202 | 12,580 | 3,460 | 3,687 | 4,663 | 122,592 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds -Bureau Revenue Sharing | - | - | 365 | (365) | - | - -Tax Liability | - | - | 500 | (500) | - | - -Fellowships | - | - | 638 | (638) | - | - -Special Programs | - | - | 2,200 | (2,200) | - | - -Other | - | - | 25 | (25) | - | - Plant Funds | - | - | 1,800 | - | - | 1,800 Endowment Funds [[underlined]]| - | - | 2,071 | 100 | 400 | 2,571 [[/underlined]] Total Transfers [[double-underlined]] | - | - | 7,599 | (3,628) | 400 | 4,371 [[/double-underlined]] [[underlined]] Change in Fund Balance | -0- | (112) | 294 | 893 | (386) | 689 Ending Fund Balance [[/underlined]] [[double-underlined]] | -0- | -0- | 5,227 | 10,497 | 4,042 | 19,766 [[/double-underlined]] [[/ruled table]] [[table, 3 columns]] [[column 1]] [[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]] National Zoological Park | 3,900 | - Museum Support Center | 575 | - Restoration & Renovation of Bldgs. | 2,100 | - Chesapeake Bay Center -Land Acquisition | - | 384 -Lab Building | - | 20 Quadrangle | - | 1,385 Garden for the Handicapped | [[underlined]] - | 11 [[/underlined]] Total Construction Funds | [[double-underlined]] 6,575 | 1,800 [[/double-underlined]] [[/table]] Note: This schedule, as provided to the Regents in advance of the meeting, does not reflect the updated projection for FY 1979 unrestricted trust funds.