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($1,000´s) -18-
SMITHSONIAN INSTITUTION – FINANCIAL SUMMARY
FISCAL YEARS 1982-1984
FY 82 FY 83 FY 83 FY 84
Actual Budget Projected Estimate
SI OPERATING FUNDS (Sch. B) (Sch. C) (Sch. D) (Sch. E)
FUNDS PROVIDE:
FEDERAL APPROP. - S&E 131,170 144,366 146,756 * 154,354
FEDERAL GRANTS CONTRACTS 13,217 13,032 13,032 14,391
NON-APPROP. TRUST FUNDS
Investment Income
-Unrestr. General & Spec. Purpose 3,640 3,385 3,385 3,457
-Restricted 2,886 2,816 2,816 2,827
Gifts & Grants (Ex. Gifts to Endow.)
-Unrestr. Genral & Spec. Purpose 323 202 202 230
-Restricted 3,154 4,141 4,141 4,091
Self-generated Revenues
Institutional (Gen. Unrest. -Sch. F)
-Gross Revenues 94,425 100,343 100,343 107,470
-Less Related Expenses (86,413) (91,006) (91,006) (98,105)
-Net Income 8,012 9,337 9,337 9,365
Bureaux (Spec. Purpose)
-Gross Revenues 2,925 3,240 3,240 3,765
-Less Related Expenses (2,183) (2,418) (2,418) (2,825)
-Net Income 742 822 822 940
Other Misc. –Unrestricted 845 776 776 814
-Restricted 781 777 777 792
Total Non-Approp. Tr. Funds - Gross 108,979 115,680 115,680 123,446
-Net of Exps. Of Self-Gen. Revs. 20,383 22,256 22,256 22,516
TOTAL ALL OPER. FUNDS PROVIDED:
-Gross 253,366 273,078 275,468 292,191
-Net 164,770 179,654 182,044 191,261
[underlined] [underlined] [underlined] [underlined]
FUNDS APPLIED:
Science 64,837 66,722 67,688 72,209
Less: SAO Overhead Recovery (2,487) (2,429) (2,429) (2,550)
History & Art 26,762 28,902 29,378 30,200
Public Service 3,782 2,480 2,512 2,492
Museum Programs 8,539 9,565 9,711 9,612
Special Programs 9,533 15,864 15,904 16,712
Associates Pgns/Business Mgt. 543 697 697 386
Administration
-Federl Appropriation 9,719 10,266 10,459 11,612
-Trust Funds 5,733 6,659 6,659 7,039
Less: SI Overhead Recovery (5,338) (5,700) (5,700) (5,900)
Facilities Services 39,327 43,734 44,260 45,644
TOTAL OPERATING FUNDS APPLIED 160, 950 176,749 179,139 187,456
[underlined] [underlined] [underlined] [underlined]
TRANSFERS (Non-Approp. Trust Funds)
To Plant Funds 1,064 1,275 1,275 1,225
To Endowment Funds
Unrestricted Purpose 2,259 2,021 2,021 2,021
Restricted Purpose 318 120 120 120
Total Transfers 3,641 3,416 3,416 3,366
CHANGE IN FUND BALANCE
Unrest. & Special Purpose 409 (142) (142) 182
Restricted (Incl. Fed. Grants & Contracts) (45) (369) (369) 257
Federal Appropriation (185) ** - - -
Total 179 (511) (511) 439
[underlined] [underlined] [underlined] [underlined]
FUND BALANCES - END OF YEAR
Unrestricted & Special Purpose 18,051 17,909 17,909 18,091
Restricted (Incl. Fed. Grants & Contracts) 5,906 5,537 5,537 5,794
Total Operaatin Fund Balance 23,957 23,446 23,446 23,885
[underlined] [underlined]
OTHER FEDERAL APPROPRIATIONS
-Foreign Currency Program 4,320 2,000 2,000 9,040
-Construction 9,744 46,500 46,500 5,794
TOTAL FEDERAL APPROPRIATIONS 145,234 195,256 195,256 23,885
[underlined] [underlined] [underlined] [underlined
*Includes appropriation of $144,366,000 and OMB allowance for supplemental request of $2,390, 000for effect of FY 1983 legislated pay raises.
**FDR Centennial appropriation, available through FY 1982.
