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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]]