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-40- [[underlined]] SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY [[/underlined]] Fiscal Years 1985 - 1987 Schedule E ($1,000's) [[5 column table]] [[headings are underlined]] [[users of funds]] | FY 85 Actual (Sch. A) | FY 86 Budget (Sch. B) | FY 86 Projected (Sch. C) | FY 87 Estimate (Sch. D) [[underlined]] SI OPERATING FUNDS [[/underlined]] [[underlined]] FUNDS PROVIDED: [[/underlined]] -[[underlined]] FEDERAL APPROP. - S&E [[/underlined]] | 164,321 | 176,995 | 176,995 | 202,219 -[[underlined]] FEDERAL GRANTS & CONTRACTS [[/underlined]] | 15,653 | 15,815 | 15,815 | 16,381 [[underlined]] NON-APPROP. TRUST FUNDS [[/underlined]] Investment Income -Unrestr. General & Spec. Purpose | 4,782 | 5,119 | 5,119 | 4,954 -Restricted | 3,639 | 3,902 | 3,902 | 3,801 Gifts & Grants (Ex. Gifts to Endow) -Unrestr. General & Spec. Purpose | 49 | 178 | 278 | 186 -Restricted | 5,493 | 6,680 | 6,880 | 12,631 Self-Generated Revenues Institutional (Gen. Unrest.-Sch.F) -Gross Revenues | 135,368 | 142,905 | 147,352 | 162,061 -Less Related Expenses | (113,833) | (124,810) | (130,996) | (141,876) -Net Income | 21,535 | 18,095 | 16,356 | 20,185 Bureau (Spec. Purpose - Sch. G) -Gross Revenues | 5,792 | 3,756 | 3,756 | 3,675 -Less Related Expenses | (5,528) | (3,164) | (3,164) | (2,946) -Net Income | 264 | 592 | 592 | 729 Other Misc. - Unrestricted | 1,913 | 1,354 | 1,554 | 1,467 -Restricted | 805 | 887 | 887 | 919 Total Non-Appropr. Tr. Funds - Gross | 157,841 | 164,781 | 169,728 | 189,694 -Net of Exps. of Self-Gen. Revs. | 38,480 | 36,807 | 35,568 | 44,872 [[underlined]] TOTAL ALL OPER. FUNDS PROVIDED: [[/underlined]] -Gross | 337,815 | 357,591 | 362,538 | 408,294 -Net | 218,454 | 229,617 | 228,378 | 263,472 [[underlined]] FUNDS APPLIED: [[/underlined]] Science | 80,586 | 80,680 | 80,680 | 88,081 Less, SAO Overhead Recovery | (2,282) | (2,340) | (2,340) | (2,430) History & Art | 36,208 | 40,912 | 43,180 | 45,985 Public Service | 4,480 | 4,254 | 4,254 | 4,429 Museum Programs | 11,159 | 13,312 | 13,312 | 13,908 Directorate of International Act. | 642 | 1,389 | 1,389 | 2,267 Special Programs | 14,654 | 19,239 | 19,239 | 23,637 Associates Pgms/Business Mgmt. | 930 | 1,076 | 1,076 | 1,045 Administration -Federal Appropriation | 11,549 | 11,949 | 11,949 | 16,188 -Trust Funds | 7,814 | 9,385 | 9,385 } 10,691 Less: SI Overhead Recovery | (7,391) | (7,900) | (7,900) | (8,200) Facilities Services | 48,576 | 54,497 | 54,497 | 61,278 [[underlined]] TOTAL OPERATING FUNDS APPLIED [[/underlined]] [[underlined]] TRANSFERS [[/underlined]] (Non-Approp. Trust Funds) To Plant Funds | 20 | 22 | 22 | - To Endowment Funds Unrestricted Purpose | 3,014 | 3,000 | 3,100 | 3,500 Restricted Purpose | 129 | 126 | 417 | 107 Total Transfers | 3,163 | 3,148 | 3,539 | 3,607 [[underlined]] CHANGE IN FUND BALANCE [[/underlined]] Unrest. & Special Purpose | 7,779 | 473 | (3,084) | (1,279) Restricted(Incl. Fed. Grants & Contr.) | 587 | (457) | (798) | 4,265 Total | 8,366 | 16 | (3,882) | 2,986 [[underlined]] FUND BALANCES - END OF YEAR [[/underlined]] Unrestricted & Special Purpose | 28,970 | 29,443 | 25,886 | 24,607 Restricted (Incl. Fed Grants & Contr.) | 9,684 | 9,227 | 8,886 | 13,151 Total Operating Fund Balances | 38,654 | 38,670 | 34,772 | 37,758 [[underlined]] OTHER FEDERAL APPROPRIATIONS [[/underlined]] -Foreign Currency Program | 8,820 | 2,485 | 2,485 | 2,000 -Construction | 18,326 | 20,503 | 20,503 | 38,751 [[underlined]] TOTAL FEDERAL APPROPRIATIONS [[/underlined]] | 191,467 | 199,983 | 199,983 | 242,970* *OMB Request