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-28- SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY Fiscal Years 1985 - 1987 Schedule E ($1,000s) [[table, 5 columns]] --- | [[underlined]] FY 85 Actual | FY 86 Budget | FY 86 Projected | FY 87 Estimate S1 OPERATING FUNDS [[/underlined]] | (Sch. A) | (Sch. B) | (Sch. C) | (Sch. D) [[underlined]] FUNDS PROVIDED: FEDERAL APPROP. - S&E [[/underlined]] | 164,321 | 176,995 | 169,384 | 190,061 [[underlined]] GOVERNMENT GRANTS & CONTRACTS [[/underlined]] | 15,653 | 15,815 | 15,057 | 15,481 [[underlined]] NON-APPROP. TARUST FUNDS [[/underlined]] Investment Income -Unrestr. General & Spec. Purpose | 49 | 178 | 337 | 186 -Restricted | 5,493 | 6,680 | 5,902 | 12,226 Self-Generated Revenues Institutional (Gen. Unrest.-Sch.F) -Gross Revenues | 135,368 | 142,905 | 149,732 | 162,061 -Less Related Expenses | [[underlined]] (113,833) | (124,810) | (131,026) | (141,876) [[/underlined]] -Net Income | 21,535 | 18,095 | 18,706 | 20,185 Bureau (Spec. Purpose - Sch. G) -Gross Revenues | 5,972 | 3,756 | 4,493 | 4,324 -Less Related Expenses | [[underlined]] (5,528) | (3,164) | (3,385) | (3,290) [[/underlined]] -Net Income | 264 | 592 | 1,108 | 1,034 Other Misc. - Unrestricted | 1,913 | 1,354 | 1,574 | 1,467 -Restricted | [[underlined]] 805 | 887 | 887 | 919 [[/underlined]] Total Non-Approp. Tr. Funds - Gross | 157,841 | 164,781 | 171,946 | 189,938 -Net of Exps. of Self-Gen. Revs. | 38,480 | 36,807 | 37,535 | 44,772 [[underlined]] TOTAL ALL OPER. FUNDS PROVIDED: [[/underlined]] -Gross | 337,815 | 357,591 | 356,387 | 395,480 -Net | [[double-underlined]] 218,454 | 229,617 | 221,976 | 250,314 [[/double-underlined]] [[underlined]] FUNDS APPLIED: [[/underlined]] Science | 80,586 | 80,680 | 77,652 | 83,992 Less: SAO Overhead Recovery | (2,282) | (2,340) | (2,358) | (2,430) History & Art | 36,208 | 40,912 | 46,100 | 42,832 Public Service | 4,480 | 4,254 | 4,201 | 4,350 Museum Programs | 14,654 | 19,239 | 18,654 | 21,056 Associates Pgms/Business Mgmt. | 930 | 1,076 | 1,076 | 1,045 Administration -Federal Appropriation | 11,549 | 11,949 | 11,897 | 12,504 -Trust Funds | 7,814 | 9,385 | 9,749 | 10,691 Less: SI Overhead Recovery | (7,391) | (7,900) | (7,900) | (8,200) Facilities Services | [[underlined]] 48,576 | 54,497 | 52,549 | 59,872 TOTAL OPERATING FUNDS APPLIED [[/underlined]] | [[double-underlined]] 206,925 | 226,453 | 225,935 | 241,115 [[/double-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 | [[underlined]] 129 | 126 | 417 | 107 [[/underlined]] Total Transfers | 3,163 | 3,148 | 3,539 | 3,607 [[underlined]] CHANGE IN FUND BALANCE [[/underlined]] Unrest. & Special Purpose | 7,779 | 473 | (6,000) | 526 Restricted (Incl. Fed. Grants & Contr.) | [[underlined]] 587 | (457) | (1,498) | 5,066 [[/underlined]] Total | [[double-underlined]] | 8,366 | 16 | (7,498) | 5,592 [[/double-underlined]] [[underlined]] FUND BALANCES - END OF YEAR [[/underlined]] Unrestricted & Special Purpose | 28,970 | 29,443 | 22,970 | 23,496 Restricted (Incl. Fed Grants & Contr.) | [[underlined]] 9,684 | 9,227 | 8,186 | 13,252 [[/underlined]] Total operating Fund Balances | [[double-underlined]] 38,654 | 38,670 | 31,156 | 36,748 [[/double-underlined]] [[line of asterisks]] [[underlined]] OTHER FEDERAL APPROPRIATIONS [[/underlined]] -Foreign Currency Program | 8,820 | 2,485 | 2,378 | - -Construction | 18,326 | 20,503 | 19,622 | 25,179 [[underlined]] TOTAL FEDERAL APPROPRIATIONS [[/underlined]] | [[double-underlined]] 191,467 | 199,983 | 191,384 | 215,240 [[/double-underlined]] [[/table]]