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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.