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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.