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-34- Schedule A ($1,000's) [[underlined]]SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY[[/underlined]] Fiscal Years 1979 - 1981 [[table - 5 columns]] | FY 79 | FY 80 | FY 80 | FY 81 | [[underlined]]Actual | Budget | Proj. | Proj.[[/underlined]] | (Sch. B) | (Sch. C) | (Sch. D) | Sch. E) [[underlined]]SI OPERATING FUNDS[[/underlined]] | | | | [[underlined]]FUNDS PROVIDED:[[/underlined]] | | | | [[underlined]]FEDERAL APPROP.[[/underlined]] - S&E [[underlined]]1/[[/underlined]] | 98,202 | 108,555 | 108,555 | 120,312 [[underlined]]FEDERAL GRANTS & CONTRACTS[[/underlined]] | 11,412 | 12,640 | 12,640 | 15,410 [[underlined]]NON-APPROP. TRUST FUNDS[[/underlined]] | | | | Investment Income | | | | -Unrest. Gen. & Spec. Purpose | 2,530 | 2,525 | 2,625 | 2,675 -Restricted | 2,075 | 2,100 | 2,100 | 2,200 Gifts & Grants (Ex. Gifts to Endow.) | | | | -Unrest. Gen. & Spec. Purpose | 207 | 103 | 103 | 101 -Restricted | 1,775 | 2,260 | 2,260 | 2,165 Self-Generated Revenues | | | | Institutional (Gen. Unrestricted) | | | | -Gross Revenues | 65,321 | 68,742 | 70,076 | 76,209 -Less Related Expenses | [[underlined]](56,121) | (60,065) | (61,471) | (66,801)[[/underlined]] -Net Income | 9,200 | 8,677 | 8,605 | 9,408 Bureaux (Spec. Purpose) | | | | -Gross Revenues | 2,039 | 2,085 | 2,085 | 2,173 -Less Related Expenses | [[underlined]](1,436) | (1,717) | (1,717) | (1,653)[[/underlined]] -Net Income | 603 | 368 | 368 | 520 Other Misc. -Unrestricted | 657 | 437 | 537 | 491 -Restricted | [[underlined]]727 | 490 | 490 | 500[[/underlined]] Total Non-Approp. Tr. Funds - Gross | 75,331 | 78,742 | 80,276 | 86,514 -Net of Exps. of Self-Gen. Revs. | 17,774 | 16,960 | 17,088 | 18,060 [[underlined]]TOTALL ALL OPERATING FUNDS PROVIDED:[[/underlined]] | | | | -Gross | 184,945 | 199,937 | 201,471 | 222,236 -Net | [[double underlined]]127,388 | 138,155 | 138,283 | 153,782[[/double underlined]] [[underlined]]FUNDS APPLIED:[[/underlined]] | | | | Science | 53,002 | 57,096 | 57,096 | 62,098 Less: SAO Overhead Recovery | (1,850) | (2,168) | (2,168) | (2,477) History & Art | 20,245 | 22,441 | 22,441 | 23,211 Public Service | 2,927 | 3,038 | 3,038 | 3,317 Museum Programs | 8,003 | 8,901 | 8,901 | 9,474 Special Programs | 2,692 | 6,080 | 6,080 | 10,253 Associates Pgms./Business Mgt. | 304 | 296 | 296 | 354 Administration | | | | -Federal Appropriation | 7,071 [[underlined]]2/[[/underlined]] | 8,081 | 8,081 | 8,598 -Trust Funds | 4,134 | 5,201 | 5,201 | 5,492 Less: SI Overhead Recovery | (4,038) | (4,924) | (4,924) | (5,390) Facilities Services | 27,790 | 29,801 | 29,801 | 33,183 [[underlined]]TOTAL OPERATING FUNDS APPLIED[[/underlined]] | [[double underlined]]120,280 | 133,843 | 133,843 | 148,113[[/double underlined]] [[underlined]]TRANSFERS[[/underlined]] (Non-Approp. Trust Funds) | | | | To Plant Funds | 1,857 | 1,238 | 1,238 | 1,300 To Endowment Funds | | | | Unrestricted Purpose | 2,671 | 2,121 | 2,121 | 2,121 Restricted Purpose | [[underlined]]413 | 200 | 200 | 200[[/underlined]] Total Transfers | 4,941 | 3,559 | 3,559 | 3,,621 [[underlined]]CHANGE IN NON-APPROP. TRUST FUND BALANCE[[/underlined]] | | | | Unrest. & Special Purpose | 1,996 | 938 | 1,066 | 2,073 Restricted (Inc. Fed. Grants & Contracts) | [[underlined]]171 | (185) | (185) | (25)[[/underlined]] Total | [[double underlined]]2,167 | 753 | 881 | 2,048 [[underlined]]NON-APPROP. TRUST FUND VALS. - END OF YEAR[[/underlined]] | | | | Unrestricted & Special Purpose | 16,532 | 17,470 | 17,598 | 19,543 Restricted (Inc. Fed. Grants & Contracts) | [[underlined]]4,900 | 4,715 | 4,715 | 4,690[[/underlined]] Total Operating Fund Balances | [[double underlined]]21,432 | 22,185 | 22,313 | 24,233[[/double underlined]] [[/table]] * * * * * * * * * * * * * * * [[table - 5 columns]] [[underlined]]OTHER FEDERAL APPROPRIATIONS 1/[[/underlined]] | | | | -Smithsonian Science Information Exchange | 2,063 | - | - | - -Foreign Currency Program | 3,700 | 4,200 | 4,200 | 4,450 -Construction | 6,575 | 32,100 | 32,100 | 12,629 [[underlined]]TOTAL FEDERAL APPROPRIATION[[underlined]] | [[double underlined]]110,540 | 144,855 | 144,855 | 137,391[[/double underlined]] [[/table]] * * * * * * * * * * * * * * * [[underlined]]1/[[/underlined]] FY 1981 reflects OMB allowance. [[underlined]]2/[[/underlined]] Includes $47 unobligated funds returned to Treasury.