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-46-
($1,000's)
SMITHSONIAN INSTITUTION
Source & Application of Funds
Schedule D
Budget FY 1980
(Excluding Foreign Currency Program)

[[begin table]]

| [[double underline]] OPERATING FUNDS [[/double underline]] | Federal Approps. | Federal Gr. & Cont. | Unrest. Trust Funds General | Sp. Purp. | Restricted Trust Fds. | Total Op. Funds |

| [[underline]] Funds Provided: [[/underline]] Federal Appropriation* | 104,740 | - | - | - | - | 104,740 |
| Investments | - | - | 2,250 | 275 | 2,100 | 4,625 |
| Gifts, Grants & Contracts | - | 12,640 | 85 | 18 | 2,260 | 15,003 |
| Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 68,742 | - | - | 68,742 |
| Bureaux (Sched. G) | - | - | - | 2,085 | - | 2,085 |
| Other Misc. | [[underline]] - | - | 15 | 422 | 490 | 927 [[/underline]] |
| Total Income | 104,740 | 12,640 | 71,092 | 2,800 | 4,850 | 196,122 |
| Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (60,065) | - | - | (60,065) |
| Bureaux (Sched. G) | [[underline]] - | - | - | (1,717) | - | (1,717) [[/underline]] |
| Net Funds Provided | 104,740 | 12,640 | 11,027 | 1,083 | 4,850 | 134,340 |

| [[underline]] Funds Applied: [[/underline]] (Net) Science | 38,770 | 12,452 | 2,437 | 483 | 1,766 | 55,908 |
| Less: SAO O/H Recovery | - | - | (2,168) | - | - | (2,168) |
| History & Art | 17,494 | 83 | 615 | 574 | 2,936 | 21,702 |
| Public Service | 2,223 | - | 671 | - | 23 | 2,917 |
| Museum Programs | 8,287 | - | 230 | 10 | 21 | 8,548 |
| Special Programs | 2,290 | 80 | 604 | 3,010 | 43 | 6,027 |
| Associates Pgms/Bus.Mgmt. | - | 25 | 264 | - | 7 | 296 |
| Administrations - SI | 7,700 | - | 5,149 | 13 | 39 | 12,901 |
| Less: SI O/H Recovery | - | - | (4,924) | - | - | (4,924) |
| Facilities Services | [[underline]] 27,976 | - | 808 | 36 | - | 28,820 [[/underline]] |
| Total Funds Applied | [[double underline]] 104,740 | 12,640 | 3,686 | 4,126 | 4,835 | 130,027 [[/double underline]] |

| [[underline]] Transfers: [[/underline]] Out (In) Current Funds |
| -Bureau Revenue Sharing | - | - | 335 | (335) | - | - |
| - Tax Liability | - | - | 700 | (700) | - | - |
| - Fellowships | - | - | 822 | (822) | - | - |
| - Special Programs | - | - | 2,200 | (2,200) | - | - |
| - Other | - | - | 25 | (25) | - | - |
| Plant Funds | - | - | 1,238 | - | - | 1,238 |
| Endowment Funds | [[underline]] - | - | 2,021 | 100 | 200 | 2,321 [[/underline]] |
| Total Transfers | [[double underline]] - | - | 7,341 | (3,982) | 200 | 3,559 [[/double underline]] |

| [[underline]] Change in Fund Balance | -0- | -0- | -0- | 939 | (185) | 754 [[/underline]] |
| [[underline]] Ending Fund Balance [[/underline]] | [[double underline]] -0- | -0- | 5,227 | 11,436 | 3,857 | 20,520 [[/double underline]] |
[[end table]]

[[begin three columns]]
| [[double underline]] CONSTRUCTION FUNDS [[/double underline]] | [[underline]] Federal Appropriations* | Nonfederal Funds [[/underline]] |
| National Zoological Park | 6,550 | - |
| Museum Support Center | 20,600 | - |
| Restoration & Renovation of Bldgs. | 4,900 | - |
| Chesapeake Bay Center-Land Acq. | - | 38 |
| Quadrangle | 500 | 1,000 |
| Garden For The Handicapped | [[underline]] - | 200 [[/underline]] |
| Total Construction Funds | [[double underline]] 32,550 | 1,238 [[/double underline]] |

*Original Request to Congress