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-35- SMITHSONIAN INSTITUTION Source & Application of Funds Actual FY 1979 (Excluding Foreign Currency Program) Schedule B (In $1,000's) [[7 column table]] [[double-underlined]] OPERATING FUNDS [[/double-underlined]] | Federal Approps. | Federal Gr. & Cont. | Unrest. Trust Funds]] [[sub-columns]] General. | Sp. Purp. [[sub-columns]] | Restricted Trust Fds. | Total Op. Funds [[underlined]] Funds Provided: [[/underlined]] Federal Appropriation | 98,202 | - | - | - | - | 98,202 Investments | - | - | 2,276 | 254 | 2,075 | 4,605 Gifts, Grants & Contracts | - | 11,412 | 163 | 44 | 1,775 | 13,394 Self-generated - Gross Rev. Auxiliary Acts (Sched. F) | - | - | 65,321 | - | - | 65,321 Bureaux (Sched. G) | - | - | - | 2,039 | - | 2,039 Other Misc.| | 40| 617|727|1384 [[summation line]] Total Income | 98,202 | 11,412 | 67,800 | 2,954 | 4,577 | 184,945 Less Expenses - Self Gener.|||||| Auxiliary Acts. (Sched. F)| - | - | (56,121) | - | - | (56,121) Bureaux (Sched. G) | -| - | - | (1,436) | - | (1,436) [[summation line]] Net Funds Provided | 9,202 | 11,412 | 11,679 | 1,518 | 4,577 | 127,388 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 36,523 | 11,150 | 2,448 | 1,441 | 1,440 | 53,002 Less: SAO O/H Recovery | - | - | (1,850) | - | - | (1,850) History & Art | 15,705 | 113 | 639 | 1,393 | 2,395 | 20,245 Public Service | 2,112 | 72 | 683 | 57 | 3 | 2,927 Museum Programs | 7,654 | 32 | 204 | 82 | 31 | 8,003 Special Programs | 2,047 | 66 | 304 | 236 | 39 | 2,692 Associates Pgms/Bus.Mgmt. | - | 55 | 245 | - | 4 | 304 Administration - S1 | 7,071 [[underlined]] 1 [[/underlined]] / | 2 | 4,007 | 54 | 71 | 11,205 Less: S1 O/H Recovery | - | - | (4,038) | - | - | (4,038) Facilities Services | 27,090 | - | 701 | (1) | - | 27,790 [[summation line]] Total Funds Applied | [[double-underlined]] 98,202 | 11,490 | 3,343 | 3,262 | 3,983 | 120,280 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out(In) Current Funds -Bureau Revenue Sharing | - | - | 397 | (397) | - | - -Tax Liability | - | - | 500 | (500) | - | - -Fellowships | - | - | 626 | (626) | - | - -Special Programs | - | - | 2,200 | (2,200) | - | - -Other | - | - | 156 | (88) | (68) | - Plant Funds | - | - | 1,853 | 4 | - | 1,857 Endowment Funds | - | - | 2,571 | 100 | 413 | 3,084 Total Transfers | [[double-underlined]] - | - | 8,303 | (3,707) | 345 | 4,941 [[/double-underlined]] [[underline]] Change in Fund Balance[[/underline]] | - | (78) | 33 | 1,963 | 249 | 2,167 [[summation line]] [[underlined]] Ending Fund Balance [[/underlined]] [[double-underlined]] | -0- | 36 [[underlined]] [[superscript]] 2 [[/superscript]] [[/underlined]] / | 4,965 | 11,567 | 4,864 [[underlined]] [[superscript]] 2 [[/underlined]] [[/superscript]] / | 21,432 [[/double-underlined]] [[/table]] [[table, 3 columns]] [[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal funds [[/underlined]] National Zoological Park | 3,900 | - Museum Support Center | 575 | - Restoration & Renovation of Bldgs. | 2,100 | - Chesapeake Bay Center | - | 411 Museum of African Art | - | 4 Sensory and East Garden | - | 10 South Quadrangle | - | 1,385 Tropical Research Institute | [[underlined]] - | 47 [[/underlined]] Total Construction Funds | 6,575 | 1,857 [[/table]] ____ [[underlined]] 1 [[/underlined]]/ Includes $47 unobligated funds returned to Treasury [[underlined]] 2 [[/underlined]]/ Includes addition to fund balance to reflect acquisition of Museum of African Art: $2 Grants and Contracts; $187 Restricted.