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SMITHSONIAN INSTITUTION -25-
($1,000's)   Source & Application of Funds   Schedule C
Budget FY 1982
(Excluding Foreign Currency Program)

[[ruled table, 7 columns]]
[[double-underlined]] OPERATING FUNDS [[/double-underlined]] | Federal Approps. | Federal Gr.& Cont. | Unrest. Trust Funds | Restricted Trust Fds. | Total Op. Funds
  |   |   | General | Sp. Purp.
[[underlined]] Funds Provided: [[/underlined]]
Federal Appropriation | 131,170* | - | - | - | - | 131,170
Investments | - | - | 2,840 | 581 | 2,706 | 6,127
Gifts, Grants & Contracts | - | 13,404 | 50 | 230 | 3,322 | 17,006
Self-generated - Gross Rev.
Auxiliary Acts (Sched. F) | - | - | 94,314 | - | - | 94,314
Bureaux (Sched. G) | -- | - | 2,983 | - | 2,983
Other Misc. | - | - | 50 | 773 | 937 | 1,760
Total Income | 131,170 | 13,404 | 97,254 | 4,567 | 6,965 | 253,360
Less Expenses - Self Gener.
Auxiliary Acts. (Sched. F) | - | - | (85,737) | - | - | (85,737)
Bureaux (Sched. G) | - | - | - | (2,226) | - | (2,226)
Net Funds Provided | 131,170 | 13,404 | 11,517 | 2,341 | 6,965 | 165,397

[[underlined]] Funds Applied: [[/underlined]] (Net)
Science | 44,718 | 12,995 | 2,885 | 1,412 | 2,858 | 64,868
Less: SAO O/H Recovery | - | - | (2,576) | - | - | (2,576)
History & Art | 20,955 | 89 | 728 | 788 | 3,557 | 26,117
Public Service | 2,686 | - | 777 | 102 | 16 | 3,581
Museum Programs | 7,754 | 17 | 300 | 12 | 442 | 8,525
Special Programs | 7,903 | 303 | 657 | 3,772 | 232 | 12,867
Associates Pgms/Bus.Mgmt. | - | - | 558 | 2 | 30 | 590
Administration - SI | 9,328 | - | 5,781 | 81 | 96 | 15,286
Less: SI O/H Recovery | - | - | (5,200) | - | - | (5,200)
Facilities Services | 38,011 | - | 1,119 | 111 | 39,242
Total Funds Applied | [[double-underlined]] 131,355 | 13,404 | 5,029 | 6,280 | 7,232 | 163,300 [[/double-underlined]]

[[underlined]] Transfers: [[/underlined]] Out (In)
Current Funds
-Bureau Revenue Sharing | - | - | 382 | (382) | - | -
-NASM Theatre | - | - | (450) | 450 | - | -
-Fellowships | - | - | 1,112 | (1,112) | - | -
-Special Programs | - | - | 2,200 | (2,200) | - | -
-Other | - | - | 131 | (131) | - | -
Plant Funds | - | - | 1,045 | 25 | - | 1,070
Endowment Funds | - | - | 2,021 | 230 | 110 | 2,361
Total Transfers | [[double-underlined]] - | - | 6,441 | (3,120) | 110 | 3,431 [[/double-underlined]]
[[underlined]] Change in Fund Balance [[/underlined]] | (185)** | - | 47 | (819) | (377) | (1,334) [[/table]]

[[table, 3 columns]]
[[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]]
National Zoological Park | 1,104 | -
Restoration & Renovation of Bldgs. | 7,680 | -
Quadrangle | 960 | 1,040
Museum of African Art | - | 25
East Garden | [[underlined]] | - | 5 [[/underlined]]
  | 9,744 | 1,070 [[/table]]

*Includes supplemental appropriation of $2,700 thousand for FY 1982 legislated pay raises.
**Expenditure  of funds for FDR Centennial carried forward from FY 1981.