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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.