This transcription has been completed. Contact us with corrections.
-27- SMITHSONIAN INSTITUTION Source & Application of Funds Schedule C Budget FY 1980 (Excluding Foreign Currency Program) [[ruled table, 7 columns]] [[double underlined]] | OPERATING FUNDS [[/DOUBLE UNDERLINED]] |Federal Approps. | Federal Gr. & Cont. | Unrest. Trust Funds General | Unrest. Trust Funds Sp. Purp. | Restricted Trust Funds | Total Op. Funds [[underlined]] Funds Provided: [[/underlined]] Federal Appropriation * | 108,555 | - | - | - | - | 108,555 Investments | - | 2,250 | 275 | 2,100 | 4,625 Gifts, Grants & Contracts | - | 12,640 | 85 | 18 | 2,260 | 15,003 Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 68,742 | - | - | 68,742 Bureaux (Sched. G) | - | - | - | 2,085 | - | 2,085 Other Misc.[[underlined]]| - | - | 15 | 422 | 490 | 927[[/underlined]] Total Income | 108,555 | 12,640 | 71,092 | 2,800 | 4,850 | 199,937 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (60,065) | - | - | (60,065) Bureaux (Sched. G)[[underlined]]| - | - | - | (1,717) | - | (1,717)[[/underlined]] Net Funds Provided | 108,555 | 12,640 | 11.027 | 1,083 | 4,850 | 138,155 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 39,958 | 12,452 | 2,437 | 483 | 1,766 | 57,096 Less SAO O/H Recovery | - | - | (2,168) | - | - | (2,168) History & Art | 18,232 | 83 | 615 | 575 | 2,936 |22,441 Public Service | 2,344 | - | 671 | - | 23 | 3,038 Museum Programs | 8,640 | - | 230 | 10 | 21 | 8,901 Special Programs | 2,343 | 80 | 604 | 3,010 | 43 | 6,080 Associates Pgms/Bus. Mgmt | - | 25 | 264 | - | 7 | 296 Administration - SI | 8,081 | - | 5,149 | 13 | 39 | 13,282 Less: SI O/H Recovery | - | - | (4,924) | - | - | (4,924) Facilities Services [[underlined]]| 28,957 | - | 808 | 36 | - | 29,801[[/underlined]] Total Funds Applied [[double-underlined]]| 108,555 | 12,640 | 3,686 | 4,127 | 4,835 | 133,843 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds - Bureau Revenue Sharing | - | - | 335 | (335) | - | - - Tax Liability | - | - | 700 | (700) | - | - - Fellowships | - | - | 822 | (822) | - | - - Special Programs | - | - | 2,200 | (2,200) | - | - - Other | - | - | 25 | (25) | - | - Plant Funds | - | - | 1,238 | - | - | 1,238 Endowment Funds[[underlined]] | - | - | 2,021 | 100 | 200 | 2,321[[/underlined]] Total Transfers [[double-underlined]]| - | - | 7,341 | (3,982) | 200 | 3,559 [[/double-underlined]] [[underlined]] Change in Fund Balance[[/underlined]] | -0- | -0- | -0- | 938 | (185) | 753[[/underlined]] [[underlined]] Ending Fund Balance [[/underlined]] [[double-underlined]]| -0- | 36 | 4,965 | 12,505 | 4,679 | 22,185 [[/double-underlined]] [[/table]] [[table, 3 columns]] [[double underlined]]CONSTRUCTION FUNDS [[/double underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]] National Zoological Park | 6,250 | - Museum Support Center | 20,600 | - Restoration & Renovation of Bldgs. | 5230 | - Chesapeake Bay Center - Land Acq. | - | 38 South Quadrangle | - | 1,000 Sensory Garden | [[underlined]] - | 200 [[/underlined]] Total Construction Funds | [[double-underlined]] 32,100 | 1,238 [[/double-underlined]] [[/table]] * Includes appropriation of $103,781 plus pay supplemental of $4,774 for the October pay increase.