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-13- Schedule A (1,000's) [[underlined]] SMITHSONIAN INSTITUTION - FINANCIAL SUMMARY [[/underlined]] Fiscal Years 1980 - 1982 [[5 column table]] [[funding]] | FY 80 Actual (Sch. B) | FY 81 Budget (Sch. C) | FY 81 Projected (Sch. D) | FY 82 Estimated (Sch. E) [[underlined]]SI OPERATING FUNDS[[/underlined]] [[underlined]]FUNDS PROVIDED:[[/underlined]] [[underlined]]FEDERAL APPROP. - S&E[[/underlined]] | 107,764 | 117,665 | 117,665 | 130,916 [[underlined]]FEDERAL GRANTS & CONTRACTS[[/underlined]] | 12,947 | 16,384 | 16,384 | 17,281 [[underlined]]NON-APPROP. TRUST FUNDS[[/underlined]] Investment Income -Unrestr. General & spec. Purpose | 2,900 | 2,639 | 2,639 | 2,947 -Restricted | 2,349 | 2,379 | 2,379 | 2,600 Gifts & Grants (Ex. Gifts to Endow.) - Unrestr. General & Spec. Purpose 71 100 100 100 -Restricted 2,257 2,100 2,100 1,800 Self-Generated Revenues Institutional (Gen. Unrestricted) -Gross Revenues 73,101 79,624 79,624 86,560 - Less Related Expenses (64,120)(71,146) (71,146) (77,526) [[total line]] [[total line]] [[total line]] [[total line]] - Net Income 8,981 8,478 8,478 9,034 Bureaux (Spec. Purpose) -Gross Revenues 2,049 2,869 2,869 2,910 -Less Related Expenses (1,813) (2,051) (2,051) (2,253) [[total line]] [[total line]] [[total line]] [[total line]] -Net Income 236 818 818 657 Other Misc. - Unrestricted 845 607 607 707 -Restricted 733 800 800 850 [[total line]] [[total line]] [[total line]] [[total line]] total Non-Approp. Tr. Funds - Gross 84,314 91,118 91,118 98,474 -Net of exp. of Self-Gen. Revs. 18,381 17,921 ,17,921 18,695 [[Underlined]] TOTAL ALL OPER. FUNDS PROVIDED [[/Underlined]] -Gross 205,025 255,167 255,167 246,671 -Net 139,092 151,970 151,970 166,892 [[Double Total Line]] [[Double Total Line]] [[Double Total Line]] [[Double Total Line]] [[Underlined]] FUNDS APPLIED [[/Underlined]] Science $7,907 62,779 63,979 66,871 Less SAO Overhead Recovery (2,196) (2,646) (2,646) (2,892) History & Art 26,224 23,434 23,434 24,779 Public Service 3,129 3,253 3,253 3,455 Museum Programs 8,974 9,776 9,776 10,136 Special Programs 3,204 9,701 9,701 12,737 Associates Pgms/Business Mgmt. 345 298 298 285 Administration -Federal Appropriation 8,048 8,366 8,366 9,327 -Trust Funds 4,937 5,585 5,585 5,905 Less: SI Overhead Recovery (4,379) (5,000) (5,000) (5,200) Facilities Services 30,630 33,028 33,028 36,663 [[total line]] [[total line]] [[total line]] [[total line]] [[Underlined]] TOTAL OPERATION FUNDS APPLIED [[/Underlined]] 136,823 148,574 149,779 162,066 [[Double Total Line]] [[Double Total Line]] [[Double Total Line]] [[Double Total Line]] [[Underlined]] TRANSFERS [[/Underlined]] (Non-Approp. Trust Funds) To Plant Funds 1,342 1,325 1,325 1,825 To Endowment Funds Unrestricted Purpose 2,031 2,021 2,021 2,021 Restricted Purpose 757 100 (700) 100 [[Total Line]] [[Total Line]] [[Total Line]] [[Total Line]] Total transfers 4,130 3,446 2,646 3,946 [[Underlined]] CHANGE IN NON-APPROP. TRUST FUND BALANCE [[/Underlined]] Unrest. & Special Purpose (1,636 441 441 329 Restricted (Incl. Fed. Grants & Contracts) (225) (491) (891) 551 [[Total Line]] [[Total Line]] [[Total Line]] [[Total line]] Total (1,861) (50) (450) 880 [[Double Total Line]] [[Double Total Line]] [[Double Total Line]] [[Double Total line]] [[Underlined]] NON-APPROP. TRUST FUNDS BALS. - END OF YEAR [[/Underlined]] Unrestricted & Special Purpose 14,896 15,337 15,337 15,666 Restricted (Incl. Fed. Grants & Contracts) 4,675 4,184 3,784 4,735 [[Total Line]] [[Total Line]] [[Total Line]] [[Total line]] total Operation Fund Balances 19,571 19,521 19,121 20,401 [[Double Total Line]] [[Double Total Line]] [[Double Total Line]] [[Double Total line]] [[symbol- asterisks]] [[Underlined]] OTHER FEDERAL APPROPRIATIONS [[/Underlined]] -Smithsonian Science Information Exch. - - - - -Foreign Currency Program 4,200 3,650 3,650 5,500 -Construction 32,100 15,829 15,829 39,785 [[Underlined]] TOTAL FEDERAL APPROPRIATIONS [[/Underlined]] 144,064 137,144 137,144 176,201 [[Double Total Line]] [[Double Total Line]] [[Double Total Line]] [[Double Total line]] [[Symbol-Asterisks]]