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SMITHSONIAN INSTITUTION
Source & Application of Funds
Estimate FY 1987
(Excluding Foreign Currency Program)

Schedule D

($1,000's)

[[7 column table]]

OPERATING FUNDS | Federal Approps.* | Federal Gr. & Cont. | [[Unrest. Trust Funds]] General | [[Unrest. Trust Funds]] Sp. Purp. | Restricted Trust Funds | Total Op. Funds
Funds Provided: |   |   |   |   |   |
Federal Appropriation | 202,219 | - | - | - | - | 202,219
Investments | - | - | 4,370 | 584 | 3,801 | 8,755
Gifts, Grants & Contracts | - | 16,381 | 50 | 136 | 12,631 | 29,198
Self-generated-Gross Rev. |   |   |   |   |   |
Auxiliary Acts (Sch F) | - | - | 162,061 | - | - | 162,061
Bureaus (Sch G) | - | - | - | 3,675 | - | 3,675
Other Misc. | - | - | 50 | 1,417 | 919 | 2,386
Total Income | 202,219 | 16,381 | 166,531 | 5,812 | 17,351| 408,294
Auxiliary Acts (Sch F) | - | - | (141,876) | - | - | (141,876)
Bureaus (Sch G) | - | - | - | (2,946) | - | (2,946)
Net Funds Provided | 202,219 | 16,381 | 24,655 | 2,866 | 17,351 | 263,472
Funds Applied: (Net) |   |   |   |   |   |
Science | 62,681 | 15,479 | 2,916 | 2,053 | 4,952 | 88,081
less: SAO O/H Recovery | - | - | (2,430) | - | - | (2,430)
History & Art | 36,043 | 50 | 2,711 | 1,007 | 6,174 | 45,985
Public Service | 2,483 | - | 1,887 | 59 | - | 4,429
Museum Programs | 12,292 | - | 598 | 11 | 1,007 | 13,908
Dir. of Intl. Activities | 961 | - | 829 | 150 | 327 | 2,267
Special Programs | 12,300 | 852 | 1,194 | 8,881 | 410 | 23,637
Associates Pgms/Bus Mgmt. | - | - | 1,000 | 43 | 2 | 1,045
Administration - SI | 16,188** | - | 10,246 | 339 | 106 | 26,879
less: SI O/H Recovery | - | - | (8,200) | - | - | (8,200)
Facilities Services | 59,271 | - | 1,733 | 273 | 1 | 61,278
Total Funds Applied | 202,219 | 16,381 | 12,484 | 12,816 | 12,979 | 256,879
Transfers: Out (In) |   |   |   |   |   |
Current Funds |   |   |   |   |   |
-Bureau Revenue Sharing | - | - | 890 | (890) | - | -
-NASM Theatre | - | - | (395) | 395 | - | -
-Fellowships | - | - | 2,665 | (2,665) | - | -
-Special Programs | - | - | 6,665 | (6,665) | - | -
-Other | - | - | 542 | (542) | - | -
Endowment Funds | - | - | 3,500 | - | 107 | 3,607
Total Transfers | - | - | 13,857 | (10,357) | 107 | 3,607
Change in Fund Balance | - | - | (1,686) | 407 | 4,265 | 2,986
Ending Fund Balance | - | 372 | 195 | 24,412 | 12,779 | 37,758

[[3 column table]]

CONSTRUCTION | Federal Appropriations | Nonfederal Funds
National Zoological Park | 7,351 | -
Restoration & Renovation of Bldgs. | 16,000 | -
Quadrangle | 4,000 | -
General Post Office | 3,000 | -
Tropical Research Institute | 3,900 | -
Fred L. Whipple Observatory |   |
base camp and road | 4,500 | -
  | 38,751 | -

*Reflects OMB request.
**Includes $3,453 thousand for necessary pay and inflation which has not been distributed by unit.