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[[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