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-44- SMITHSONIAN INSTITUTION ($1,000's) Source & Application of Funds Schedule B Budget FY 1979 (Excluding Foreign Currency Program) [[ruled table, 7 columns]] [[column header]] [[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 [[/column header]] [[subsection title, underline]] Funds Provided [[/subsection title, underline]] | | | | | | | Federal Appropriation | 98,968 | - | - | - | - | 98,968 Investments | - | - | 1,650 | 164 | 1,974 | 3,788 Gifts, Grants & Contracts | - | 11,888 | 85 | 60 | 1,974 | 13,462 Self-generated - Gross Rev. | | | | | | | Auxiliary Acts. (Sched. F) | - | - | 59,955 | - | - | 59,955 Bureaux (Sched. G) | - | - | - | 1,240 | - | 1,240 Other Misc. | - | - | 46 | 209 | 987 | 1,242 Total Income | 98,968 | 11,888 | 61,736 | 1,673 | 4,390 | 178,655 Less Expenses - Self Gener. | | | | | | | | Auxiliary Acts. (Sched. F) | - | - | (52,085) | - | - | (52,085) Bureaux (Sched. G) | - | - | - | (910) | - | (910) Net Funds Provided | 98,968 | 11,888 | 9,651 | 763 | 4,390 | 125,660 [[subsection title, underline]] Funds Applied: [[/underline]] (Net) [[/subsection title]] | | | | | | | | Science | 36,956 | 11,704 | 2,334 | 717 | 1,566 | 53,277 Less: SAO O/H Recovery | - | - | (1,870) | - | - | (1,870) History & Art | 16,443 | 104 | 594 | 321 | 2,761 | 20,223 Public Service | 2,184 | 77 | 698 | 2 | 107 | 3,068 Museum Programs | 7,834 | 44 | 244 | 38 | 46 | 8,206 Special Programs | 2,097 | 44 | 399 | 3,833 | 45 | 6,418 Associates Pgms/Bus. Mgmt. | - | 27 | 231 | - | - | 258 Administration - SI | 7,394 | - | 4,629 | 20 | 70 | 12,113 Less: SI O/H Recovery | - | - | (4,064) | - | - | (4,065) Facilities Services | 26,060 | - | 649 | (19) | - | 26,690 Total Funds Applied | [[double underline]] 98,968 | 12,000 | 3,844 | 4,912 | 4,595 | 124,319 [[subsection title, underline]] Transfers: [[underline]] Out (In) [[subsection title]] | | | | | | | Current Funds | | | | | | | -Bureau Revenue Sharing | - | - | 240 | (240) | - | - | -Tax Liability | - | - | 500 | (500) | - | - | -Fellowship | - | - | 626 | (626) | - | - | -Special Programs | - | - | 2,200 | (2,200) | - | - | -Other | - | - | - | - | - | - | Plant Funds | - | - | 211 | - | - | 211 Endowment Funds | - | - | 2,000 | 100 | 200 | 2,300 Total Transfers | [[double underline]] - | - | 5,777 | (3,466) | 200 | 2,511 [[/double underline]] [[underline]] Change in Fund Balance [[/underline]] | -0- | (112) | 30 | (683) | (405) | (1,170) [[underline]] Ending Fund Balance [[/underline]] | [[double underline]] -0- | -0- | 4,963 | 8,921 | 4,023 | 17,907 [[/double underline]] [[/ruled table, 7 columns]] [[3 column table]] [[column header]] [[double underline]] CONSTRUCTION FUNDS [[/double underline]] | [[underline]] Federal Appropriations | Nonfederal Funds [[/underline]] [[/column header]] National Zoological Park | 3,900 | - Museum Support Center | 575 | - Restoration & Renovation of Bldgs. | 2,400 | - Chesapeake Bay Center - Land Acq. | - | 100 South Quadangle | - | 100 Garden For the Handicapped | - | 11 Total Construction Funds | [[double underline]] 6,875 | 211 [[/double underline]] [[/table]]