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-23- ($1,000s) Schedule A SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY Fiscal Years 1987 - 1989 FY 87 Actual | FY 88 Budget | FY 88 Projected | FY 89 Budget SI OPERATING FUNDS | (Sch. B) | (Sch. C) | (Sch. D) | (Sch. E) FUNDS PROVIDED: FEDERAL APPROP. - S&E | 188,974 | 201,432 | 201,432 | 219,667 GOVERNMENT GRANTS & CONTRACTS | 15,873 | 17,635 | 17,635 | 23,481 NON-APPROP. TRUST FUNDS Investment Income -Unrestr. General & Special Purpose | 6,211 | 6,050 | 6,050 | 6,000 -Restricted | 4,517 | 5,120 | 5,120 | 4,994 Gifts & Grants (Ex. Gifts to Endow) -Unrestr. General & Spec. Purpose | 390 | 250 | 250 | 250 -Restricted | 9,973 | 12,932 | 12,932 | 10,442 Self-Generated Revenues Institutional (Gen. Unrest.-Sch F) -Gross Revenues | 157,534 | 167,451 | 167,451 | 179,749 -Less Related Expenses | (130,748) | (140,866) (140,866) | (154,359) -Net Income | 26,786 | 26,585 | 26,585 | 25,390 Bureau (Special Purpose) -Gross Revenues | 9,203 | 8,357 | 8,357 | 8,989 -Less Related Expenses | (7,093) | (7,165) | (7,165) | (7,801) -Net Income | 2,110 | 1,192 | 1,192 | 1,188 Other Misc. - Unrestricted | 5,224 | 1,599 | 1,599 | 1,575 -Restricted | 2,028 | 1,200 | 1,200 | 1,200 Total Non-Approp. Trust Funds - Gross | 195,080 | 202,959 | 202,959 | 213,199 -Net Exps. of Self-Gen. Revs. | 57,239 | 54,928 | 54,928 | 51,039 TOTAL ALL OPER. FUNDS PROVIDED: -Gross | 399,927 | 422,026 | 422,026 | 456,347 -Net | 262,086 | 273,995 | 273,995 | 294,187 FUNDS APPLIED: Research | 56,452 | 59,654 | 59,654 | 67,411 Less: SAO Overhead Recovery | (2,545) | (2,956) | (2,956) | (3,062) Museums | 95,632 | 98,540 | 98,540 | 98,100 Public Service | 5,301 | 5,054 | 5,054 | 5,225 Directorate of International Act. | 1,427 | 1,618 | 1,618 | 1,844 Special Programs | 11,642 | 21,563 | 21,563 | 22,361 Associates Programs/Business Mgmt | 1,258 | 1,080 | 1,080 | 1,056 Administration -Federal Appropriation | 15,112 | 20,542 | 20,542 | 29,074 -Trust Funds | 9,889 | 14,530 | 14,530 | 13,802 Less: SI Overhead Recovery | (9,305) | (10,340) | (10,340) | (10,980) Facilities Services | 57,271 | 59,826 | 59,826 | 62,826 TOTAL OPERATING FUNDS APPLIED | 242,134 | 269,111 | 269,111 | 287,657 TRANSFERS (Non-Approp. Trust Funds) To Plant Funds | | (38) | (38) | 0 To Endowment Funds Unrestricted Purpose | 3,278 | 3,026 | 3,026 | 3,026 Restricted Purpose | 570 | 650 | 650 | 652 Total Transfers | 3,848 | 3,638 | 3,638 | 3,678 CHANGE IN FUND BALANCE Unrest. & Special Purpose | 12,246 | 1,630 | 1,630 | 2,519 Restricted (Incl. Fed. Grants & Contr.) | 4,113 | (384) | (384) | 333 Total | 16,359 | 1,246 | 1,246 | 2,852 FUND BALANCES - END OF YEAR Unrestricted & Special Purpose | 38,935 | 40,565 | 40,565 | 43,084 Restricted (Incl. Fed Grants & Contr.) | 13,769 | 13,385 | 13,385 | 13,718 Total Operating Fund Balances | 52,704 | 53,950 | 53,950 | 56,802 OTHER FEDERAL APPROPRIATIONS -Foreign Currency Program | | | | | -Construction | 21,570 | 28,719 | 28,719 | 52,800 TOTAL FEDERAL APPROPRIATIONS | 210,544 | 230,151 | 230,151 | 272,467