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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.