Viewing page 41 of 98

This transcription has been completed. Contact us with corrections.

SMITHSONIAN INSTITUTION -29-
($1,000'S)       Source & Application of Funds      Schedule C
Projected FY 1983
(Excluding Foreign Currency Program)
 
[[ruled table, 7 columns]]
--- | --- | --- | [[underlined]] Unrest. Trust Funds [[/underlined]] --
[[double underlined]] OPERATING FUNDS [[/double underlined]] | Federal Approps. | Federal Gr. & Cont. | General | Sp. Purp. | Restricted Trust

[[underlined]] Funds Provided: [[/underlined]] Federal Appropriations | 147,256* | - | - | - | - | 147,256
Investments | - | - | 2,300 | 635 | 2,897 | 5,832
Gifts, Grants & Contracts | - | 14,391 | 50 | 165 | 6,393 | 20,999
Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 99,105 | - | - | 99,105
Bureaux (Sched. G) | - | - | - | 3,538 | - | 3,538
Other Misc. | - | - | 50 | 868 | 1,034 | 1,952
Total Income | 147,256 | 14,391 | 101,505 | 5,206 | 10,324 | 278,682
Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (86,075) | - | - | (86,075)
Bureaux (Sched. G) | - | - | - | (2,220) | - | (2,220)
Net Funds Provided | 147,256 | 14,391 | 15,430 | 2,986 | 10,324 | 190,387
[[underlined]] Funds Applied: [[/underlined]] (Net) Science | 48,265 | 14,022 | 2,811 | 1,971 | 2,557 | 69,626
Less: SAO O/H Recovery | - | - | (2,375) | - | - | (2,375)
History & Art | 23,732 | 42 | 880 | 863 | 4,211 | 29,728
Public Service | 1,642 | - | 838 | 100 | 159 | 2,739 
Museum Programs | 8,511 | 19 | 292 | 37 | 1,950 | 10,809
Special Programs | 11,289 | 308 | 671 | 4,309 | 230 | 16,807
Associates Pgms/Bus.Mgmt. | - | - | 1,167 | 28 | 20 | 1,215
Administration - SI | 10,525 | - | 6,453 | 246 | 93 | 17,317
Less: SI O/H Recovery | - | - | (6,300) | - | - | (6,300)
Facilities Services | 43,292 | - | 1,323 | 81 | 49 | 44,745
Total Funds Applied | 147,256 | 14,391 | 5,760 | 7,635 | 9,269 | 184,311
[[underlined]] Transfers: [[/underlined]] Out (In) Current Funds -Bureau Revenue Sharing | - | - | 414 | (414) | - | - 
-NASM Theatre | - | - | (247) | 247 | - | - 
-Fellowships | - | - | 1,385 | (1,385) | - | - 
-Special Programs | - | - | 2,845 | (2,845) | - | - 
-Other | - | - | 211 | (211) | - | - 
Plant Funds | - | - | 2,005 | 25 | - | 2,030
Endowment Funds | - | - | 3,021 | 60 | 620 | 3,701
Total Transfers | - | - | 9,634 | (4,523) | 620 | 5,731
[[underlined]] Change in Fund Balance [[/underlined]] | - | - | 36 | (126) | 435 | 345
[[underlined]] Ending Fund Balance [[/underlined]] | - | 187 | 5,084 | 12,877 | 6,154 | 24,302
[[/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** | 2,000
Museum of African Art mortgage payments | - | 25
East Garden | - | 5
   | 46,500 | 2,030
[[/table]]

*Includes supplemental appropriation of $2,890 thousand.
**Does not reflect $8 million rescission proposed by the Senate.