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-31- SMITHSONIAN INSTITUTION ($1,000's) Source & Application of Funds Schedule E Estimate FY 1985 (Excluding Foreign Currency Programs) [[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 | 171,748 | - | - | - | - | 171,748 Investments | - | - | 2,450 | 589 | 3,039 | 6,078 Gifts, Grants & Contracts | - | 13,016 | 50 | 126 | 3,963 | 17,155 Self-gernerated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 111,320 | - | - | 111,320 Bureaux (Sched. G) | - | - | - | 3,267 | - | 3,267 Other Misc. | - | - | 50 | 943 | 967 | 1,960 Total Income | 171,748 | 13,016 | 113,870 | 4,925 | 7,969 | 311,528 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (98,200) | - | - | (98,200) Bureaux (Sched. G) | - | - | - | (2,301) | - | (2,301) Net Funds Provided | 171,748 | 13,016 | 15,670 | 2,624 | 7,969 | 211,027 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 53,697 | 12,691 | 2,535 | 1,869 | 2,492 | 73,284 Less: SAO O/H Recovery | - | - | (2,260) | - | - | (2,260) History & Art | 27,041 | 75 | 778 | 828 | 3,804 | 32,526 Public Service | 1,678 | - | 1,007 | 216 | 10 | 2,911 Museum Programs | 9,449 | - | 467 | 3 | 1,467 | 11,386 Special Programs | 17,419 | 250 | 812 | 4,282 | 325 | 23,088 Associates Pgms./Bus.Mgmt. | - | - | 560 | 33 | 10 | 603 Administration - SI | 15,421* | - | 7,622 | 33 | 53 | 23,129 Less: SI O/H Recovery | - | - | (6,500) | - | - | (6,500) Facilities Services | 47,043 | - | 1,479 | 25 | 1 | 48,548 Total Funds Applied |[[double-underlined]] 171,748 | 13,016 | 6,500 | 7,289 | 8,162 | 206,715 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds -Bureau Revenue Sharing | - | - | 475 | (475) | - | - -NASM Theatre | - | - | (350) 350 | - | - -Fellowships | - | - | 1,920 | (1,920) | - | - -Special Programs | - | - | 2,475 | (2,475) | - | - -Other | - | - | 200 | (200) | - | - Plant Funds | - | - | 500 | 25 | - | 525 Endowment Funds | - | - | 3,021 | - | 138 | 3,159 Total Transfers | [[double-underlined]] - | - | 8,241 | (4,695) | 138 | 3,684 [[/double-underlined]] [[underlined]] Change in Fund Balance [[/underlined]] | - | - | 929 | 30 | (331) | 628 [[underlined]] Ending Fund Balance [[/underlined]] | [[double-underlined]] - | 187 | 6,013 | 12,498 | 4,542 | 23,240 [[/double-underlined]] [[/table]] [[3 column table]] [[double underlined]] CONSTRUCTION FUNDS [[/double underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]] National Zoological Park | 4,250 | - Restoration & Renovation of Bldgs. | 16,755 | - General Post Office Buildings-Planning | 3,500 | - Museum of African Art mortgage payments | - | 25 Construction Contingency | [[underlined]] - | 500 [[/underlined]] --- | [[double-underlined]] 24,505 | 525 [[/double-underlined]] [[/table]] *Includes an amount of $3,130 thousand for necessary pay and inflation which has not been distributed by unit.