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-31- [[underlined]] SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY [[/underlined]] Fiscal Years 1980 - 1982 Schedule A ($1,000's) [[5 column table]] [[headings are underlined]] [[funds]]| FY 80 Budget (Sch. B) | FY 80 Proj. (Sch. C) | FY 81 Budget (Sch. D) | FY 82 Est.(Sch. E) [[underlined]] SI OPERATING FUNDS [[/underlined]] [[underlined]] FUNDS PROVIDED [[underlined]] [[underlined]] FEDERAL APPROP. - S&E [[/underlined]] | 108,555 | 107,764 | 118,838 | 142,580 [[underlined]] FEDERAL GRANTS & CONTRACTS [[/underlined]] | 12,640 | 14,296 | 16,384 | 17,281 [[underlined]] NON-APPROP. TRUST FUNDS [[underlined]] Investment Income -Unrestr. General & Spec. Purpose | 2,525 | 2,850 | 2,593 | 2,897 -Restricted | 2,100 | 2,400 | 2,425 | 2,650 Gifts & Grants (Ex. Gifts to Endow.) -Unrestr. General & Spec. Purpose | 103 | 134 | 100 | 100 -Restricted | 2,260 | 2,100 | 2,100 | 1,800 Self-Generated Revenues Institutional (Gen. Unrestricted) -Gross Revenues | 68,742 | 71,081 | 79,624 | 86,560 -Less Related Expenses | [[underline]] (60,065) | (62,135) | (71,146) | (77,526) [[/underline]] -Net Income | 8,677 | 8,946 | 8,478 | 9,034 Bureaux (Spec. Purpose) -Gross Revenues | 2,085 | 2,071 | 2,869 | 2,910 -Less Related Expenses | [[underline]] (1,717) | (1,864) | (2,051) | (2,253) [[/underline]] -Net Income | 368 | 207 | 818 | 657 Other Misc. -Unrestricted | 437 | 582 | 607 | 707 -Restricted | [[underline]] 490 | 700 | 800 | 850 [[/underline]] Total Non-Approp. Tr. Funds - Gross | 78,742 | 81,918 | 91,118 | 98,474 -Net of Exps. of Self-Gen. Revs. | 16,900 | 17,919 | 17,921 | 18,695 [[underline]]TOTAL ALL OPER. FUNDS PROVIDED: [[/underline]] -Gross | 199,937 | 203,978 | 226,340 | 258,335 -Net | [[double-underline]] 138,155 | 139,979 | 153,143 | 178,556 [[/double-underline]] [[underline]]FUNDS APPLIED[[/underline]]: Science | 57,096 | 59,755 | 63,065 | 65,829 Less: SAO Overhead Recover | (2,168) | (2,168) | (2,646) | (2,892) History & Art | 22,441 | 21,936 | 23,638 | 24,680 Public Service | 3,038 | 3,029 | 3,295 | 3,406 Museum Programs | 8,901 | 9,028 | 9,977 | 10,191 Special Programs | 6,080 | 9,347 | 9,906 | 23,817 Associates Pgms/Business Mgmt. | 296 | 374 | 298 | 285 Administration -Federal Appropriation | 8,081 | 8,023 | 8,556 | 12,161 -Trust Funds | 5,201 | 5,124 | 5,585 | 5,905 Less: SI Overhead Recovery | (4,924) | (4,461) | (5,000) | (5,200) Facilities Services | [[underlined]] | 29,801 | 29,670 | 33,073 | 36,298 [[/underlined]] [[underlined]]TOTAL OPERATING FUNDS APPLIED[[/underlined]] | [[double-underlined]] 133,843 | 139,657 | 149,747 | 174,480 [[/double-underlined]] [[underlined]]TRANSFERS[[/underlined]] (Non-Approp. Trust Funds) To Plant Funds | 1,238 | 1,263 | 1,325 | 1,075 To Endowment Funds Unrestricted Purpose | 2,121 | 2,031 | 2,021 | 2,021 Restricted Purpose | [[underline]] 200 | (50) | 100 | 100 [[/underline]] Total Transfers | 3,539 | 3,244 | 2,446 | 3,196 [[underlined]]CHANGE IN NON-APPROP. TRUST FUND BALANCE[[/underlined]] Unrest. & Special Purpose | 938 | (2,339) | 434 | 323 Restricted (Incl. Fed. Grants & Contracts) | [[underlined]] (185) | (583) | (484) | 557 [[/underlined]] Total | [[double-underlined]] 753 | (2,922) | (50) | 880 [[/double-underlined]] [[underlined]]NON-APPROP. TRUST FUND BALS. - END OF YEAR[[/underlined]]| Unrest. & Special Purpose | 17,470 | 14,193 | 14,627 | 14,950 Restricted (Incl. Fed. Grants & Contracts) | [[underlined]] 4,715 | 4,317 | 3,833 | 4,390 [[/underlined]] Total Operating Fund Balances | [[double-underlined]] 22,185 | 18,510 | 18,460 | 19,340 [[/double-underlined]] * * * * * * * * * * * * [[underlined]]OTHER FEDERAL APPROPRIATIONS[[/underlined]] -Smithsonian Science Information Exch. | - | - | - | - -Foreign Currency Program | 4,200 | 4,200 | 3,650 | 5,500 -Construction | 32,100 | 32,100 | 11,329 | 40,285 [[underlined]]TOTAL FEDERAL APPROPRIATIONS[[/underlined]] | [[double-underlined]] | 144,855 | 144,064 | 133,817 | 188,365 [[/double-underline]] [[/table]] * * * * * * * * * * * *
