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-22- SMITHSONIAN INSTITUTION ($1,000's) Source & Application of Funds Schedule E Estimate FY 1984 (Excluding Foreign Currency Program) [[ruled table, 7 columns]] [[double-underlined]] OPERATING FUNDS [[/double-underlined]] | Federal Approps. | Federal Gr. & Cont. | Unrest. Trust Funds | Restricted Trust Fds. | Total Op. Funds --- | --- | --- | General | Sp. Purp. [[underlined]] Funds Provided: [[/underlined]] Federal Appropriation | 154,354 | - | - | - | - | 154,354 Investments | - | - | 2,850 | 607 | 2,827 | 6,824 Gifts, Grants & Contracts | - | 14,391 | 50 | 180 | 4,091 | 18,712 Self-Generated - Gross Rev. Auxiliary Acts. (Sched F.) | - | - | 107,470 | - | - | 107,470 Bureaux (Sched. G) | - | - | - | 3,765 | - | 3,765 Other Misc. | - | - | 50 | 764 | 792 | 1,606 Total Income | 154,354 | 14,391 | 110,420 | 5,316 | 7,710 | 292,191 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (98,105) | - | - | (98,105) Bureaux (Sched. G) | - | - | - | (2,825) | - | (2,825) Net Funds Provided | 154,354 | 14,391 | 12,315 | 2,491 | 7,710 | 191,261 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 50,815 | 14,231 | 2,784 | 1,621 | 2,758 | 72,209 Less: SAO O/H Recovery | - | - | (2,550) | - | - | (2,550) History & Art | 25,137 | 60 | 697 | 692 | 3,614 | 30,200 Public Service | 1,593 | - | 849 | 50 | - | 2,492 Museum Programs | 8,563 | - | 304 | 5 | 740 | 9,612 Special Programs | 12,209 | 100 | 621 | 3,633 | 149 | 16,712 Associates Pgms/Bus.Mgmt. | - | - | 384 | 2 | - | 386 Administration - SI | 11,612 | - | 6,868 | 101 | 70 | 18,651 Less: SI O/H Recovery | - | - | (5,900) | - | - | (5,900) Facilities Services | 44,425 | - | 1,207 | 10 | 2 | 45,644 Total Funds Applied | [[double-underlined]] 154,354 | 14,391 | 5,264 | 6,114 | 7,333 | 187,456 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds -Bureau Revenue Sharing | - | - | 393 | (393) | - | - -NASM Theatre | - | - | (350) | 350 | - | - -Fellowships | - | - | 1,310 | (1,310) | - | - -Special Programs | - | - | 2,400 | (2,400) | - | - -Other | - | - | 200 | (200) | - | - Plant Funds | - | - | 1,200 | 25 | - | 1,225 Endowment Funds | - | - | 2,021 | - | 120 | 2,141 total Transfers | [[double-underlined]] - | - | 7,174 | (3,928) | 120 | 3,366 [[/double-underlined]] [[underlined]] Change in Fund Balance [[underlined]] | - | - | (123) | 305 | 257 | 439 [[underlined]] Ending Fund Balance [[/underlined]] | [[double-underlined]] 187 | 4,814 | 13,277 | 5,607 | 23,885 [[/double-underlined]] [[/table]] [[table, 3 columns]] [[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]] National Zoological Park | 3,500 | - Restoration & Renovation of Bldgs. | 9,000 | - Quadrangle | - | 1,200 Museum of African Art mortgage payments | [[underlined]] - | 25 [[/underlined]] --- | [[double-underlined]] 12,500 | 1,225 [[/double-underlined]] [[/table]]
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