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SMITHSONIAN INSTITUTION
APPLICATION OF OPERATING FUNDS
FY 1982 PROJECTED THROUGH FY 1988

($000)  Table 2 (5)

[[ruled table, 8 columns]]
APPLICATION OF OPERATING FUNDS | FY 1982 | FY 1983 | FY 1984 | FY 1985 | FY 1986 | FY 1987 | FY 1988

[[underlined]] Transfers: [[/underlined]] Out/(In) | | | | | | |
.Federal Salaries and Expenses* | 124 | — | — | — | — | — | —
.Current Funds Transfers (Internal) | | | | | | |
 -Unrestricted General | 3,375 | 3,723 | 3,953 | 4,102 | 4,537 | 4,684 | 5,123
 -Unrestricted Special Purpose | (3,375) | (3,723) | (3,953) | (4,102) | (4,537) | (4,684) | (5,123)
.Current Funds to Plant Improvement | | | | | | |
 -Unrestricted General | 1,000 | 1,500  | 1,200 | 2,000 | — | — | —
 -Unrestricted Special Purpose | 64 | (225) | 25 | — | — | — | —
.Current Funds to Endowment | | | | | | |
 -Unrestricted General | 2,021 | 2,021 | 2,021 | 2,021 | 3,021 | 3,021 | 3,021
 -Unrestricted Special Purpose | 238 | — | — | — | — | — | —
 -Restricted | [[underline]] 318 | 120 | 120 | 120 | 120 | 120 | 120 [[/underline]]

Total Transfers | [[double underline]] 3,765 | 3,416 | 3,366 | 4,141 | 3,141 | 3,141 | 3,141 [[/double underline]]

[[underlined]] Net Changes in Fund Balance: [[/underlined]] | | | | | | |
Increase (Decrease) | | | | | | |
.Federal Salaries and Expenses* | (185) | — | — | — | — | — | —
 -Unrestricted General | 5 | (111) | (123) | (149) | 5 | 171 | 234
 -Unrestricted Special Purpose | 404 | (31) | 305 | 399 | 455 | 377 | 326
 -Restricted | 173 | (369) | 257| 142 | 459 | 539 | 522
 -Federal Grants and Contracts | [[underline]] (218) | — | — | — | — | — | — [[/underline]]
Subtotal | 179 | (511) | 439 | 392 | 919 | 1,077 | 1,082

[[underlined]] Net Funds Applied [[/underlined]] | | | | | | |
.Federal Salaries and Expenses | 131,170 | 146,756 | 158,654 | 182,253 | 208,248 | 219,667 | 237,570
 -Unrestricted General | 11,082 | 12,237 | 12,315 | 13,500 | 13,615 | 14,560 | 15,595
 -Unrestricted Special Purpose | 2,239 | 2,285 | 2,491 | 2,527 | 2,586 | 2,614 | 2,639
 -Restricted | 7,062 | 7,734 | 7,710 | 7,350 | 7,475 | 7,575 | 7,700
 -Federal Grants and Contracts | [[underline]] 13,217 | 13,032 | 14,391 | 14,776 | 15,850 | 17,099 | 17,789 [[/underline]]

Net Funds Applied | [[double underline]] 164,770 | 182,044 | 195,561 | 220,406 | 247,774 | 261,515 | 281,293 [[/double underline]]

[[/ruled table, 8 columns]]

*Unobligated funds returned to Treasury.
** Balance of funds for Franklin Delano Roosevelt celebration available through FY 1982.

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