This transcription has been completed. Contact us with corrections.
-36- SMITHSONIAN INSTITUTION Source & Application of Funds Projected FY 1988 (Excluding Foreign Currency Program) Schedule D ($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 | - | - | 5,700 | 800 | 5,120 | 11,620 Gifts, Grants & Contracts | - | 17,635 | 1,360 | 200 | 12,932 | 32,127 Self-generated - Gross Rev. | | | | | | Auxiliary Activities | - | - | 175,421 | - | - | 175,421 Bureaus | - | - | - | 8,357 | - | 8,357 Other Misc. | - | - | 50 | 1,549 | 1,200 | 2,799 Total Income | 201,432 | 17,635 | 182,531 | 10,906 | 19,252 | 431,756 Less Expenses - Self Gener. | | | | | | Auxiliary Activities | - | - | (146,831) | - | - | (146,831) Bureaus | - | - | - | (7,165) | - | (7,165) Net Funds Provided | 201,432 | 17,635 | 35,700 | 3,741 | 19,252 | 277,760 FUNDS APPLIED: (Net) | | | | | | Research | 36,852 | 14,782 | 4,393 | 1,715 | 1,779 | 59,521 Less: SAO O/H Recovery | - | - | (2,956) | - | - | (2,956) Museums | 74,943 | 1,354 | 3,364 | 3,615 | 15,503 | 98,779 Public Service | 2,459 | - | 2,754 | 12 | - | 5,225 Dir. of Intl. Activities | 787 | - | 698 | 150 | 160 | 1,795 Special Programs | 6,995 | 1,499 | 1,562 | 10,989 | 586 | 21,631 External Affairs/Bus. Mgmt. | - | - | 1,596 | 37 | 47 | 1,680 Administration - SI | 21,751* | - | 12,704 | 1,147 | 185 | 35,787 Less: SI O/H Recovery | - | - | (10,340) - | - | (10,340) Facilities Services | 57,645 | - | 1,344 | 226 | - | 59,215 Total Funds Applied | 201,432 | 17,635 | 15,119 | 17,891 | 18,260 | 270,337 TRANSFERS: Out (In) | | | | | | Current Funds | | | | | | -Bureau Revenue Sharing | - | - | 1,275 | (1,275) | - | 0 -NASM Theatre | - | - | (610) | 610 | - | 0 -Fellowships | - | - | 2,849 | (2,849) | - | 0 -Special Programs | - | - | 8,770 | (8,770) | - | 0 -Other | - | - | 1,033 | (1,797) | 764 | 0 Plant Funds | - | - | - | - | (38) | (38) Endowment Funds | - | - | 4,310 | 1 | 650 | 4,961 Total Transfers | - | - | 17,627 | (14,080) | 1,376 | 4,923 CHANGE IN FUND BALANCE | 0 | 0 | 2,954 | (70) | (384) | 2,500 ENDING FUND BALANCE | 0 | 0 | 8,130 | 33,689 | 13,385 | 55,204 [[/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 | - Total Construction | 28,719 | - [[/3 column table]] *Includes $6,181 for the increased cost of the new Federal Employees Retirement System which has not been distributed to the functional areas.