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21 SMITHSONIAN INSTITUTION Source & Application of Funds Projected FY 1983 (Excluding Foreign Currency Program) Schedule D ($1,000's) [[7 column table]] FUNDS | Federal Approps | Federal Gr. & Cont. | Unrest. Trust Funds General | Unrest. Trust Funds Sp. Purps. | Restricted Trust Fds. | Total Op. Funds Funds provided: Federal Appropriation | 146,756* | - | - | - | - | 146,756 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 Self-gerated - Gross Rev. Bureaux (Sched. G) | - | - | - | 3,240| - | 3,240 Other Misc. | - | - | 50 | 726 | 777 | 1,553 Total Income | 146,756 | 13,032 | 103,243 | 4,703 | 7,734 | 275,468 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (91,006) | - | - | (91,006) Less Expenses - Self Gener. Bureaux (Sched. G) | - | - | - | (2,4180| - | (2,418) Net Funds Provided | 146,756 | 13,032 | 12,237 | 2,285 | 7,734 | 182,044 Funds Applied: (Net) Science | 48,064 | 12,847 | 2,655 | 1,567 | 2,555 | 67,688 Less: SAO O/H Recovery | - | - | (2,429) | - | - | (2,429) History & Art | 23,665 | 85 | 703 | 704 | 4,221 | 29,378 Public Service | 1,635 | - | 777 | 100 | - | 2,512 Museum Programs | 8,481 | - | 274 | 2 | 954 | 9,711 Special Programs | 11,290 | 100| 618 | 3,782 | 114 | 15,904 Associates Pgms/Bus.Mgmt. | - | - | 681 | 2 | 14 | 697 Administration - SI | 10,459 | - | 6,437 | 98 | 124 | 17,118 Less: SI O/H Recovery | - | - | (5,700) | - | - | (5,700) Facilities Services | 43,162 | - | 1,088 | 9 | 1 | 44,260 Total Funds Applied | 146,756 | 13,032 | 5,104 | 6,264 | 7,983 | 179,139 Transfers: Out (In) Current Funds - Bureau Revenue Sharing | - | - | 367 | (367) | - | - Current Funds - NASM Theatre | - | - | (428) | 428 | - | - Current Funds - Fellowships | - | - | 1,209 | (1,459) - | (250) Current Funds - Special Programs | - | - | 2,400 | (2,400) | - | - Current Funds - Other | - | - | 175 | (175) | - | - Plant Funds | - | - | 1,500 | 25 | - | 1,525 Endowment Funds | - | - | 2,021 | - | 120 | 2,141 Total Transfers | - | - | 7,244 | (3,948) | 120 | 3,416 Change in Fund Balance | - | - | (111) | (31) | (369) | (511) Ending Fund Balance | - | 187 | 4,937 | 12,972 | 5,350 | 23,446 [[/table]] [[3 Column Table]] CONSTRUCTION FUNDS | Federal Appropriations | Nonfederal Funds National Zoological Park | 1,550 | - Restoration & Renovation of Bldgs. | 8,450 | - Quadrangle | 36,500 | 1,500 Museum of African Art mortgage payments | - | 25 [[total]] | 46,500 | 1,525 [[/table]] *Includes supplemental allowance from OMB of $2,390,000 for the effect of FY 1983 legislated pay raises.
