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SMITHSONIAN INSTITUTION
($1,000's) Source & Application of Funds Schedule D
Budget FY 1984
(Excluding Foreign Currency Program)
[[ruled table, 7 columns]]
--- | --- | --- | [[underlined]] Unrest. Trust Funds [[/underlined]] | --- | ---
[[double underlined]] OPERATING FUNDS [[/double underlined]] | Federal Approps. | Federal Gr. & Cont. |  General | Sp. Purp. | Restricted Trust Fds. | Total Op. Funds
[[underlined]] Funds Provided: [[/underlined]] Federal Appropriation | 154,354 | - | - | - | - | 154,354
Investments | - | - | 2,400 | 672 | 3,077 | 6,149
Gifts, Grants & Contracts | - | 13,574 | 50 | 124 | 6,040 | 19,788
Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 105,255 | - | - | 105,255
Bureaux (Sched. G) | - | - | - | 3,310 | - | 3,310
Other Misc. | - | - | 50 | 882 | 909 | 1,841
Total Income | 154,354 | 13,574 | 107,755 | 4,988 | 10,026 | 290,697
Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (92,665) | - | - | (92,665)
Bureaux (Sched. G) | - | - | - | (2,101) | - | (2,101)
Net Funds Provided | 154,354 | 13,574 | 15,090 | 2,887 | 10,026 | 195,931
[[underlined]] Funds Applied: [[/underlined]] (Net) Science | 50,892 | 13,240 | 2,364 | 1,781 | 2,951 | 71,228
Less: SAO O/H Recovery | - | - | (2,100) | - | - | (2,100)
History & Art | 25,125 | 80 | 783 | 857 | 4,620 | 31,465
Public Service | 1,618 | - | 858 | 220 | 7 | 2,703
Museum Programs | 8,553 | 4 | 437 | 5 | 3,108 | 12,107
Special Programs | 12,200 | 250 | 755 | 4,516 | 403 | 18,124
Associates Pgms/Bus.Mgmt. | - | - | 607 | 33 | 21 | 661
Adiminstration - SI | 11,664 | - | 6,861 | 124 | 64 | 18,713
Less: SI O/H Recovery | - | - | (6,350) | - | - | (6,350)
Facilities Services | 44,302 | - | 1,369 | 20 | 1 | 45,692
Total Funds Applied | [[double-underlined]] 154,354 | 13,574 | 5,584 | 7,556 | 11,175 | 192,243 [[/double-underlined]]
[[underlined]] Transfers: [[/underlined]] Out (In) Current Funds -Bureau Revenue Sharing | - | - | 450 | (450) | - | - 
-NASM Theatre | - | - | (300) 300 | - | - 
-Fellowships | - | - | 1,485 | (1,485) | - | - 
-Special Programs | - | - | 2,450 | (2,450) | - | - 
-Other | - | - | 200 | (200) | - | - 
Plant Funds | - | - | 2,700 | 25 | - | 2,725
Endowment Funds | - | - | 2,521 | - | 132 | 2,653
Total Transfers | [[double-underlined]]  - | - | 9,506 | (4,260) | 132 | 5,378 [[/double-underlined]]
[[underlined]] Change in Fund Balance [[/underlined]] | - | - | - | (409) | (1,281) | (1,690)
[[underlined]] Ending Fund Balance [[underlined]] | [[double-underlined]] - | 187 | 5,084 | 12,468 | 4,873 | 22,612 [[/double-underlined]][[/table]]

[[3 column table]]
[[double underlined]] CONSTRUCTION FUNDS [[/double underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]]
National Zoological Park | 3,500 | - 
Restoration & Renovation of Bldgs. | 9,000 | - 
Quadrangle | - | 2,700
Museum of African Art mortgage payments | [[double-underlined]] - | 25
   | 12,500 | 2,725 [[/double-underlined]] [[/table]]