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-30- 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]]