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-26- SMITHSONIAN INSTITUTION Source & Application of Funds Budget FY 1983 (Excluding Foreign Currency Program) Schedule D ($1,000's) [[7 column table]] [[double underlined]] OPERATING FUNDS [[/double underlined]] | Federal Approps. | Federal Gr.& Cont. | Unrest. Trust Funds General | Unrest. Trust Funds Sp. Purp. | Unrest. Trust Funds | Restricted Trust Fds. | Total Op. Funds [[underlined]] Funds Provided: [[/underlined]] Federal Appropriation | 144,110 | - | - | - | - | 144,110 Investments | - | - | 2,800 | 585 | 2,816 | 6,201 Gifts, Grants & Contracts | - | 13,032 | 50 | 152 | 4,141 | 17,375 Self-generated - Gross Rev. Auxiliary Acts (Sched. F) | - | - | 100,343 | - | - | 100,343 Bureaux (Sched. G) | - | - | 3,240 | - | 3,240 Other Misc. | - | - | 50 | 726 | 777 | 1,553 [[line across columns]] Total Income | 144,110 | 13,032 | 103,243 | 4,703 | 7,734 | 272,822 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (91,006) | - | - | (91,006) Bureaux (Sched. G) | - | - | - | (2,418) | - | (2,418) Net Funds Provided | 144,110 | 13,032 | 12,237 | 2,285 | 7,734 | 179,398 [[underlined]] Funds Applied: [[/underlined]] (Net) Science| 47,297 | 12,847 | 2,655 | 1,567 | 2,555 | 66,921 Less: SAO O/H Recovery | - | - | (2,429) | - | - | (2,429) History & Art | 22,019 | 85 | 673 | 702 | 4,128 | 27,607 Public Service | 2,805 | - | 807 | 102 | 93 | 3,807 Museum Programs | 8,229 | - | 274 | 2 | 954 | 9,459 Special Programs | 10,220 | 100 | 618 | 3,782 | 114 | 14,834 Associates Pgms/Bus.Mgmt. | - | - | 681 | 2 | 14 | 697 Administration - SI | 10,029 | - | 6,437 | 98 | 124 | 16,688 Less: SI O/H Recovery | - | - | (5,700) | - | - | (5,700) Facilities Services | 43,511 | - | 1,088 | 9 | 1 | 44,609 [[line across columns]] Total Funds Applied | 144,110 | 13,032 | 5,104 | 6,264 | 7,983 | 176,493 [[double line across columns]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds -Bureau Revenue Sharing | - | - | 367 | (367) | - | - -NASM Theatre | - | - | (428) | 428 | - | - -Fellowships | - | - | 1,209 | (1,459) | - | (250) -Special Programs | - | - | 2,400 | (2,400) | - | - -Other | - | - | 175 | (175) | - | - Plant Funds | - | - | 1,500 | 25 | - | 1,525 Endowment Funds | - | - | 2,021 | - | 120 | 2,141 [[line across columns]] Total Transfers | - | - | 7,244 | (3,948) | 120 | 3,416 [[double line across columns]] [[underlined]] Change in Fund Balance [[/underlined]] | - | - | (111) | (31) | (369) | (511) [[underlined]] Ending Fund Balance [[/underlined]] | - | 405 | 4,979 | 11,749 | 4,800 | 21,933 [[double line across columns]] [[/table]] [[3 column table]] [[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]] National Zoological Park | 1,550 | - Restoration & Renovation of Bldgs | 8,450 | - Quadrangle | 36,500 | 1,500 Museum of African Art Mortgage | [[underlined]] - | 25 [[/underlined]] [[total]] | 46,500 | 1,525 [[/table]]