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Table 2

[[underline]]UNRESTRICTED PURPOSE TRUST FUNDS[[/underline]]

($1,000's)

[[13-column table]]
[[headers]]
| | | | | | | | | | [[span 2 columns]][[underline]]Balances-End of Yr.[[/underline]][[/span 2 columns]]
| | | [[span 6 columns]][[underline]]  Uses of Unrestricted Funds  [[/underline]][[/span 6 columns]] | | Unrest. | Unrest.
| [[span 3 columns]][[underline]]  Income  [[/underline]][[/span 3 columns]] | [[span 2 columns]][[underline]] Admin.Exp.  [[/underline]][[/span 2 columns]] | Operating | [[span 3 columns]][[underline]] Transfers to  [[/underline]][[/span 3 columns]] | Incr.(Decr.) | Curr. | Endow.
FY | [[underline]]Gen'l[[/underline]] | [[underline]]Aux.Acts.[[/underline]] | [[underline]]Total[[/underline]] | [[underline]]Gross[[/underline]] | [[underline]]Net[[/underline]] | [[underline]]Allots.[[/underline]] | [[underline]]Bureaus[[/underline]] | [[underline]]Plant[[/underline]] | [[underline]] Endow.[[/underline]] | [[underline]]in Year[[/underline]] | [[underline]]Funds[[/underline]] | [[underline]] Funds[[/underline]]
[[/headers]]

1966 | 512 | 75 | 587 | | | -679- | - | - | - | (92) | 3,163 | 4,859
1967 | 858 | 62 | 920 | | | -857- | - | - | - | 63 | 3,226 | 4,643
1968 | 478 | (60) | 418 | 2,286 | 210 | 190 | - | - | 148 | (130) | 3,096 | 4,979
1969 | 804 | (456) | 348 | 2,584 | 194 | 366 | - | - | 21 | (245) | 2,851 | 5,193
1970 | 881 | (1,041) | (160) | 2,782 | 347 | 453 | - | - | 21 | (981) | 1,870 | 5,099
1971 | 853 | (534) | 319 | 2,662 | 141 | 307 | - | - | 21 | (150) | 1,720 | 5,055
1972 | 557 | (141) | 416 | 2,714 | 75 | 259 | - | - | 21 | 61 | 1,781 | 5,347
1973 | 843 | 170 | 1,013 | 2,798 | 26 | 423 | - | - | 21 | 543 | 2,292 | 5,764
1974 | 1,179 | 1,770 | 2,949 | 3,295 | (50) | 899 | 70 | 1,134 | 121 | 775 | 3,477 | 5,519
1975 | 1,224 | 2,308 | 3,532 | 4,077 | 433 | 833 | 416 | 97 | 1,463 | 290 | 3,767 | 6,739
1976 15 mos.| 2,693 | 4,537 | 7,230 | 5,616 | (143) | 1,922 | 666 | 2,702 | 1,776 | 307 | 4,074 | 8,387
1977* Budg. | 2,634 | 5,300 | 7,934 | 5,158 | 300 | 2,263 | 557 | 114 | 4,700 | - | 4,074 | 13,087
[[/13-column table]]

* Estimated