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SMITHSONIAN INSTITUTION
($1,000's)    Source & Application of Funds         Schedule C
Budget FY 1983
(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 | 144,366* | - | - | - | - |144,366
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
   Total Income | 144,366 | 13,032 | 4,703 | 7,734 | 273,078 
Less Expenses - Self Gener. 
   Auxiliary Acts. (Sched. F) | - | - | (91,006) | - | - | (91,006)
   Bereaux         (Sched. G) | - | - | - | (2,418) | - | (2,418) 
Net Funds Provided | 144,366 | 13,032 | 12,237 | 2,285 | 7,734 | 179,654

[[underlined]] Funds Applied: [[/underlined]] (Net)
Science | 47,098 | 12,847 | 2,655 | 1,567 | 2,555 | 66,722
Less: SAO O/H Recovery | - | - | (2,429) | - | - | (2,429)
History & Art | 23,189 | 85 | 703 | 704 | 4,221 | 28,902
Public Service | 1,603 | - | 777 | 100 | - | 2,480
Museum Programs | 8,335 | - | 274 | 2 | 954 | 9,565
Special Programs | 8,335 | - | 274 | 2 | 954 | 9,565
Associates Pgms/Bus.Mgmt. | - | - | 681 | 2 | 954 | 9,565
Administration - SI | 10,255 | 0 | 6,437 | 65 | 124 | 16,914
Less: SI O/H Recovery | - | - | (5,700) | - | - | (5,700)
Facilities Services | 42,636 | - | 1,088 | 9 | 1 | 43,734
Total Funds Applied | [[double-underlined]] 144,366 | 13,032 | 5,104 | 6,264 | 7,983 | 176,749 [[/double-underlined]]

[[underlined]] Transfers: [[/underlined]] (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
Total Transfers | [[double-underlined]] - | - | 7,244 | (3,948) | 120 | 3,416 [[/double-underlined]]
[[underlined]] Change in Fund Balance | - | - | (111) | (31) | (369) | (311) 
Ending Fund Balance [[/underlined]] | [[double-underlined]] - | 187 | 4,937 | 12,972 | 5,350 | 23,446 [[/double-underlined]] [[/table]]

[[table, 3 columns]]
[[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 payments | [[underlined]] - | 25 [[/underlined]]
--- | [[double-underlined]] 46,500 | 1,525 [[/double-underlined]] [[/table]]

*Does not include current supplemental allowance from OMB for the effect of FY 1983 legislated pay raises.