Fiscal Year 2013 Financial Summary

Summary of Funds Available for 2013

Appropriated Program Funds  109,138,757
Appropriated Balance, Prior Year1    8,353,271
Nonfederal gifts1     1,188,727
Interagency transfers1    889,110
TOTAL PROGRAM FUNDS AVAILABLE 119,569,865
TOTAL PROGRAM SUPPORT FUNDS AVAILABLE1 2,940,129
TOTAL SALARY AND EXPENSE FUNDS AVAILABLE2 31,650,477
TOTAL FUNDS AVAILABLE3 154,160,471

1 Includes FY 2012 unobligated funds brought forward into FY 2013, prior year deobligations carried forward into FY 2013, and funds newly available in FY 2013, as applicable.
2 Includes appropriated funds, nonfederal gifts, and interagency transfers including FY 2012 unobligated funds brought forward into FY 2013 prior year deobligations brought forward into FY 2013, and funds newly available in FY 2013, as applicable.,
3 Includes nonfederal gifts and interagency transfers held on behalf of the President’s Committee on the Arts and the Humanities.

Summary of Funds Obligated for FY 20131,
($ in thousands)

  Total
CREATION OF ART  
   Direct Endowment Grants  
       Project Support 11,670
       Challenge America   784
       TOTAL CREATION OF ART 12,454
ENGAGING WITH ART  
   Direct Endowment Grants  
       Project Support 41,028
       Challenge America 6,916
       Our Town 4,725
       TOTAL ENGAGING WITH ART 52,669
PROMOTING KNOWLEDGE  
   Direct Endowment Grants  
       Project Support2 4,039
       Challenge America 3 33
       TOTAL PROMOTING KNOWLEDGE 4,072
PARTNERSHIPS FOR THE ARTS  
State & Regional Partnerships  
       Basic Plan Support 35,176
       Underserved 9,555
       TOTAL PARTNERSHIPS FOR THE ARTS 44,731
TOTAL PROGRAM FUNDS OBLIGATED    113,926
TOTAL PROGRAM SUPPORT FUNDS OBLIGATED 1,811
TOTAL PROGRAM & PROGRAM SUPPORT FUNDS OBLIGATED 115,737
TOTAL SALARIES & EXPENSES FUNDS OBLIGATED 26,670
TOTAL FUNDS OBLIGATED4 142,407
   
One Time Funding Under the American Recovery and Reinvestment Act of 2009 49,757

1 Includes appropriated funds, nonfederal gifts and interagency transfers.
2 Includes $2.408 million awarded through State & Regional Partnership agreements.
3 $33,000 awarded through State & Regional Partnership agreeements.
4 Includes funds obligated on behalf of the President’s Committee on the Arts and the Humanities.