Viewing page 33 of 100

This transcription has been completed. Contact us with corrections.

-26-

SMITHSONIAN INSTITUTION    
Source & Application of Funds  
Actual FY 1979       
(Excluding Foreign Currency Programs)

Schedule B

(In $1,000's) 

[[7 column table]]

[[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

[[underlined]] Funds Provided: [[/underlined]]
  Federal Appropriation | 98,202 | - | - | - | - | 98,202
  Investments | - | - | 2,276 | 254 | 2,075 | 4,605
  Gifts, Grants & Contracts | - | 11,412 | 163 | 44 | 1,775 | 13,394
  Self-Generated - Gross Rev.
    Auxiliary Acts. (Sched. F) | - | - | 65,321 | - | - | 65,321
    Bureaux (Sched. G) | - | - | - | 2,039 | - | 2,039
  Other Misc. |[[underlined]] - | - | 40 | 617 | 727 | 1,384 [[/underlined]]
      Total Income | 98,202 | 11,412 | 67,800 | 2,954 | 4,577 | 184,945

  Less Expenses - Self Gener.
    Auxiliary Acts. (Sched. F) | - | - | (56,121) | - | - | (56,121)
    Bureaux (Sched. G) | [[underlined]]- | - | - | (1,436) | - | (1,436) [[/underlined]]
  Net Funds Provided | 98,202 | 11,412 | 11,679 | 1,518 | 4,577 | 127,388

[[underlined]] Funds Applied:[[/underlined]] (Net)
  Science | 36,523 | 11,150 | 2,448 | 1,441 | 1,440 | 53,002
    Less" SAO O/H Recovery | - | - | (1,850) | - | - | (1,850)
  History & Art | 15,705 | 113 | 639 | 1,393 | 2,395 | 20,245
  Public Service | 2,112 | 72 | 683 | 57 | 3 | 2,927
  Museum Programs | 7,654 | 32 | 204 | 82 | 31 | 8,003
  Special Programs | 2,047 | 66 | 304 | 236 | 39 | 2,692
  Associates Pgms/Bus. Mgmt. | - | 55 | 245 | - | 4 | 304
  Administration - SI | 7,071 ^[[underlined]]1/[[/underlined]] | 2 | 4,007 | 54 | 71 | 11,205
    Less: SI O/H Recovery | - | - | (4,038) | - | - | (4,038)
  Facilities Services | [[underlined]]27,090 | - | 701 | (1) | - | 27,790 [[/underlined]] 
    Total Funds Applied | [[double underlined]] 98,202 | 11,490 | 3,343 | 5,262 | 3,983 | 120,280 [[double underlined]]

[[underlined]] Transfers: [[/underlined]] Out (In)
  Current Funds
    - Bureau Revenue Sharing | - | - | 397 | (397) | - | -
    - Tax Liability | - | - | 500 | (500) | - | -
    - Fellowships | - | - | 626 | (626) | - | -
    - Special Programs | - | - | 2,200 | (2,200) | - | -
    - Other | - | - | 156 | (88) | (68) | -
  Plant Funds | - | - | 1,853 | 4 | - | 1,857
  Endowment Funds |[[underlined]]  - | - | 2,571 | 100 | 413 | 3,084 [[/underlined]]
    Total Transfers | [[double underlined]] - | - | 8,303 | (3,707) | 345 | 4,941[[/double underlined]]

[[underlined]] Change in Fund Balance | - | (78) | 33 | 1,063 | 249 | 2,167[[/underlined]] 
Ending Fund Balance [[/underlined]] | [[double underlined]] -0- | 36 ^[[2/]] | 4,965 | 11,567 | 4,864 ^[[2/]] | 21,432 [[/double underlined]]  [[/table]]

[[table, 3 columns]]
[[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 | - | 411
Museum of African Art | - | 4
Sensory and East Garden | - | 10
South Quadrangle | - | 1,385
Tropical Research Institute | - | 47
    Total Construction Funds | 6,575 | 1,857 [[/table]]
____
[[underlined]]1/[[underlined]] Includes $47 unobligated funds returned to Treasury
[[underlined]]2/[[/underlined]] Includes addition to fund balance to reflect acquisition of Museum of African Art: $2 Grants and Contracts; $187 Restricted.