This transcription has been completed. Contact us with corrections.
-28- SMITHSONIAN INSTITUTION ($1,000'S) Source & Application of Funds Schedule B 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 General | Unrest.Trust Funds Sp.Purp. | Restricted Trust Fds. | Total Op.Funds [[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 | 103,243 | 4,703 | 7,734 | 273,078 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (91,006) | - | - | (91,006) Bureaux (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 | 2,55 | 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 Associates Pgms/Bus.Mgmt. | - | - | 681 | 2 | 14 | 697 Administration - SI | 10,255 | - | 6,437 | 98 | 124 | 16,914 Less: SI O/H Recovery | - | - | (5,700) | - | - | (5,700) Facilities Service | 42,636 | 13,032 | 5,104 | 6,264 | 7,983 | 176,749 [[underlined]] Transfers: [[/underlined]] Out (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 | - | - | 7,244 | (3,948) | 120 | 3,416 [[underlined]] Change in Fund Balance [[/underlined]] | - | - | (111) | (31) | (369) | (511) [[underlined]] Ending Fund Balance [[underlined]] | - | 187 | 4,937 | 12,972 | 5,350 | 23,446 [[/table]] [[3 column table]] [[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 | - | 25 | 46,500 | 1,525 [[/table]] *Does not include current supplemental allowance from OMB for the effect of FY 1983 legislated pay raises.