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SMITHSONIAN INSTITUTION
Source & Application of Funds
Budget FY 1988
(Excluding Foreign Currency Program)

Schedule C

($1,000s)

[[7 column table]]

OPERATING FUNDS | Federal Approps. | Government Gr. & Cont | Unrest. General | Trust Funds Sp. Purp. | Restricted Trust Funds | Total Op. Funds

FUNDS PROVIDED: | | | | | |
 Federal Appropriation | 201,432 | - | - | - |  | 201,432
 Investments | - | - | 5,250 | 800 | 5,120 | 11,170
 Gifts, Grants & Contracts | - | 17,635 | 50 | 200 | 12,932 | 30,817
 Self-generated - Gross Rev. | | | | | |
   Auxiliary Activities | - | - | 167,451 | - | - | 167,451
   Bureaus | - | - | - | 8,357 | - | 8,357
 Other Misc. | - | - | 50 | 1,549 | 1,200 | 2,799
   [[sum lines]]
  Total Income | 201,432 | 17,635 | 172,801 | 10,906 | 19,252 | 422,026
 Less Expenses - Self Gener. | | | | | |
   Auxiliary Activities | - | - | (140,866) | - | - | (140,866)
   Bureaus | - | - | - | (7,165) | - | (7,165)
   [[sum lines]]
 Net Funds Provided | 201,432 | 17,635 | 31,935 | 3,741 | 19,252 | 273,995

FUNDS APPLIED: (Net) | | | | | |
 Research | 37,128 | 14,782 | 4,250 | 1,715 | 1,779 | 59,654
   Less: SAO O/H Recovery | - | - | (2,956) | - | - | (2,956)
 Museums | 75,544 | 1,354 | 2,524 | 3,615 | 15,503 | 98,540
 Public Service | 2,502 | - | 2,540 | 12 | - | 5,054
 Dir. of Intl. Activities | 654 * | - | 654 | 150 | 160 | 1,618
 Special Programs | 6,927 | 1,499 | 1,562 | 10,989 | 586 | 21,563
 Associates Programs/Bus. Mgmt | - | - | 996 | 37 | 47 | 1,080
 Administration - SI | 20,542 ** | - | 13,198 | 1,147 | 185 | 35,072
   Less: SI O/H Recovery | - | - | (10,340) | - | - | (10,340)
 Facilities Services | 58,135 | - | 1,465 | 226 | - | 59,826
   [[sum lines]]
  Total Funds Applied | 201,432 | 17,635 | 13,893 | 17,891 | 18,260 | 269,111

TRANSFERS: Out (In) | | | | | |
 Current Funds | | | | | |
  -Bureau Revenue Sharing | - | - | 1,275 | (1,275) | - | 0
  -NASM Theatre | - | - | (710) | 710 | - | 0
  -Fellowships | - | - | 2,849 | (2,849) | - | 0
  -Special Programs | - | - | 8,770 | (8,770) | - | 0
  -Other | - | - | 833 | (1,597) | 764 | 0
 Plant Funds | - | - | - | - | (38) | (38)
 Endowment Funds | - | - | 3,025 | 1 | 650 | 3,676
   [[sum lines]]
  Total Transfers | - | - | 16,042 | (13,780) | 1,376 | 3,638
   [[sum lines]]
CHANGE IN FUND BALANCE | 0 | 0 | 2,000 | (370) | (384) | 1,246
  [[double sum lines]]
ENDING FUND BALANCE | 0 | 0 | 7,176 | 33,389 | 13,385 | 53,950
  [[double sum lines]]

[[/7 column table]]

[[3 column table]]

CONSTRUCTION FUNDS | Federal Appropriations | Nonfederal Funds
  National Zoological Park | 8,150 | -
  Restoration and Renovation of Bldgs. | 19,254 | -
  Whipple Observatory Base Camp | 1,315 | -
   [[sum lines]]
  Total Construction | 28,719 | -

[[/3 column table]]

*Includes entire reduction for Quincentenary activities of $164,000.

**Includes $7,245 for the increased cost of the new Federal Employees Retirement System, the Grade-Target Reduction of $373 and a reduction of $600,000 for salary lapse related to filling new positions which have not been distributed to the functional areas.