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-19- SMITHSONIAN INSTITUTION Source & Application of Funds Actual FY 1982 (Excluding Foreign Currency Program) Schedule B ($1,000's) [[7 column table]] [[heading "Operating Funds" is double underlined, remainder of headings underlined]] OPERATING FUNDS | Federal Approps. | Federal Gr. & Cont. | Unrest. Trust Funds | General | Sp.Purp | Restricted Trust Fds. | Total Op. Funds [[underlined]] Funds Provided: [[/underlined]] Federal Appropriation | 131,170 | - | - | - | -| 131,170 Investments | - | - | 2,921 | 719 | 2,886 | 6,526 Gifts, Grants & Contracts | - | 13,217 | 18 | 305 | 3,154 | 16,694 Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 94,425 | - | - | 94,425 Bureaux (Sched. G) | - | - | - | 2,925 | - | 2,925 Other Misc. [[underlined]] | - | - | 83 | 762 | 781 | 1,626 [[/underlined]] Total Income | 131,170 | 13,217 | 97,447 | 4,711 | 6,821 | 253,366 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (86,413) | - | - | (86,413) Bureaux (Sched. G) [[underlined]] - | - | - | (2,183) | - | (2,183)[[/underlined]] Net Funds Provided | 131,170 | 13,217 | 11,034 | 2,528 | 6,821 | 164,770 [[underlined]]Funds Applied: [[/underlined]] (Net) Science | 44,652 | 12,848 | 2,829 | 2,050 | 2,458 | 64,837 Less: SAO O/H Recovery | - | - | (2,487) | - | - | (2,487) History & Art | 20,960 | 117 | 717 | 1,689 | 3,279 | 26,762 Public Service | 2,546 | - | 762 | 233 | 241 | 3,762 Museum Programs | 7,788 | 131 | 288 | 55 | 277 | 8,539 Special Programs | 7,637 | 339 | 680 | 728 | 149 | 9,533 Associates Pgms/Bus.Mgmt | - | - | 499 | 9 | 35 | 543 Administration - SI | 9,719* | - | 5,513 | 90 | 130 | 15,452 Less: SI O/H Recovery | - | - | (5,338) | - | - | (5,338) Facilities Services [[underlined]] 38,053 | - | 1,218 | 54 | 2 | 39,327 [[/underlined]] Total Funds Applied [[double underlined]] 131,355 | 13,435 | 4,681 | 4,908 | 6,571 | 160,950 [[/double underlined]] [[underlined]] Transfers: Out (In) [[/underlined]] Current Funds - Bureau Revenue Sharing | - | - | 380 | (380) | - | - -NASM Theatre | - | - | (338) | 338 | - | - Fellowships | - | - | 1,114 | (1,114) | - | - -Special Programs | - | - | 2,200 | (2,200) | - | - -Other | - | - | (29) | 270 | (241) | - Plant Funds | - | - | 1,000 | 64 | - | 1,064 Endowment Funds [[underlined]] | - | - | 2,021 | 238 | 318 | 2,577 [[/underlined]] Total Transfers [[double underlined]] | - | - | 6,348 | (2,784) | 77 | 3,641 [[/double underlined]] [[underlined]] Change in Fund Balance [[/underlined]] | [[underlined]] (185)** | (218) | 5 | 404 | 173 | 179 [[/underlined]] [[underlined]] Ending Fund Balance [[/underlined]] | [[double underlined]] - | 187 | 5,048 | 13,003 | 5,719 | 23,957 [[/underlined]] [[table]] [[table 3 columns]] [[double underlined]] Construction Funds [[/underlined]] | [[underlined]] Federal Appropriations[[/underlined]] | [[underlined]] Nonfederal Funds [[/underlined]] National Zoological Park | 1,104 | - Restoration & Renovation of Bldgs | 7,680 | - Quadrangle | 960 | 1,040 Museum of African Art mortgage payments | [[underlined]] - [[/underlined]] | [[underlined]] 24 [[/underlined]] | [[double underlined]] 9,744 [[/underlined]] | [[double underlined]] 1,064 [[/double underlined]] [[/table]] *Includes $124,000 unobligated funds returned to the U.S. Treasury. **Expenditure of funds for FDR Centennial carried forward from FY 1981.
