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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]]