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-59- SMITHSONIAN INSTITUTION Source & Application of Funds Schedule D ($1,000s) Estimate FY 1988 (Excluding Foreign Currency Program) [[table, 7 columns]] [[double-underlined]] OPERATING FUNDS [[/double-underlined]] | -- | -- | [[underlined]] Unrest. Trust Funds [[/underlined]] -- | [[underlined]] Federal Approps. | Government Gr. & Cont | General | Sp. Purp. | Trust Funds | Total Op. Funds FUNDS PROVIDED: [[/underlined]] Federal Appropriation | 200,972 | - | - | - | --- | 200,972 Investments | - | - | 4,500 | 834 | 4,726 | 10,060 Gifts, Grants & Contracts | - | 25,835 | 50 | 211 | 11,564 | 37,660 Self-generated - Gross Rev. Auxiliary Acts.(Sch.F) | - | - | 170,865 | - | - | 170,865 Bureaus | - | - | - | 7,475 | - | 7,475 Other Misc. | [[underlined]] Total Income | 200,972 | 25,835 | 29,820 | 4,067 | 18,257 | 431,005 Less Expenses - Self Gener. Auxiliary Acts.(Sch.F) | - | - | (145,705) | - | - | (145,705) Bureaus | [[underlined]] - | - | - | (6,352) | - | (6,352) [[/underlined]] Net Funds Provided | 200,972 | 25,835 | 29,820 | 4,067 | 18,254 | 278,948 [[underlined]] FUNDS APPLIED: (NET) [[/underlined]] Research | 36,413 | 23,258 | 3,974 | 982 | 1,672 | 66,299 Less: SAO O/H Recovery | - | - | (2,8200 | - | - | (2,820) Museums | 74,031 | 1,379 | 1,903 | 3,085 | 10,370 | 90,768 Public Service | 2,407 | - | 2,115 | 1 | - | - | 4,523 Dir. of Intl. Activities | 888 | - | 742 | 175 | 369 | 2,174 Special Programs | 10,108 | 1,198 | 1,137 | 9,924 | 594 | 22,961 Associates Programs/Bus. Mgmt | - | - | 947 | 454 | 23 | 1,424 Administration - SI | 18,249 * | - | 11,506 | 424 | 99 | 30,278 Less: SI O/H Recovery | - | - | (9,000) | - | - | (9,000) Facilities Services | [[underlined]] 58,876 | - | 2,011 | 195 | 7 | 61,089 [[/underlined]] Total Funds Applied | [[double-underlined]] 200,972 | 25,835 | 12,515 | 15,240 | 13,134 | 267,696 [[/double-underlined]] [[underlined]] TRANSFERS [[/underlined]] : Out(In) Current Funds -Bureau Revenue Sharing | - | - | 985 | (985) | - | - -NASM Theatre | - | - | (660) | 660 | - | - -Fellowships | - | - | 3,040 | (3,040) | - | - -Special Programs | - | - | 7,425 | (7,425) | - | - -Other | - | - | 915 | (1,277) | 362 | - Endowment Funds | [[underlined]] - | - | 3,500 | - | 979 | 4,479 [[/underlined]] Total Transfers | [[double-underlined]] - | - | 15,205 | (12,067) | 1,341 | 4,479 [[/double-underlined]] [[underlined]] CHANGE IN FUND BALANCE | - | 0 | 2,100 | 894 | 3,779 | 6,773 ENDING FUND BALANCE [[/underlined]] | [[double-underlined]] - | 372 | 4,772 | 19,619 | 13,401 | 38,164 [[/double-underlined]] [[/table]] [[table, 3 columns]] [[underlined]] OTHER ACCOUNTS | Federal Appropriations | Nonfederal Funds instrumentation Funds | 525 [[/underlined]] | - [[underlined]] Construction Funds [[/underlined]] National Zoological Park | 8,821 | - Restoration and Renovation of Bldgs. | 19,114 | - Tropical Research Institute | 2,800 | - Whipple Observatory Base Camp | 4,500 | - Construction Planning | [[underlined]] 1,350 [[/underlined]] | - Total construction | [[underlined]] 36,585 [[/underlined]] TOTAL OTHER ACCOUNTS | [[double-underlined]] 37,110 [[/double-underlined]] | - [[/table]] *Includes 3,208 for necessary pay and inflation which has not been distributed by unit.