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-28- SMITHSONIAN INSTITUTION Source & Application of Funds FY 1980 Projected (Excluding Foreign Currency Program) Schedule D [[7 column table]] [[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 [[underlined]] Funds Provided: [[/underlined]] Federal Appropriation * | 108,555 | - | - | - | - | 108,555 Investments | - | - | 2,450 | 300 | 2,250 | 5,000 Gifts, Grants & Contracts | - | 13,489 | 85 | 50 | 2,135 | 15,759 Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 71,185 | - | - | 71,185 Bureaux (sched. G) | - | - | - | 2,000 | - | 2,000 Other Misc.[[underlined]] | - | - | 115 | 425 | 730 | 1,270[[/underlined]] Total Income | 108,555 | 13,489 | 73,835 | 2,775 | 5,115 | 203,769 Less Expenses - Self-gener. Auxiliary Acts. Sched. F) | - | - | (62,866) | - | - | (62,866) Bureaux (Sched. G)[[underlined]] | - | - | - | (1,715) | - | (1,715)[[/underlined]] Net Funds Provided | 108,555 | 13,489 | 10,969 | 1,060 | 5,115 | 139,188 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 39,958 | 13,330 | 2,624 | 455 | 1,687 | 58,054 Less| SAO O/H Recovery | - | - | (2,325) | - | - | (2,325) History & Art | 18,232 | 45 | 634 | 370 | 2,755 | 22,036 Public Service | 2,344 | 10 | 671 | 5 | 5 | 3,035 Museum Programs | 8,640 | 15 | 232 | 10 | 30 | 8,927 Special Programs | 2,343 | 100 | 608 | 5,978 | 25 | 9,054 Associates Prms/Bus.Mgmt. | - | 25 | 264 | 2 | 10 | 301 Administration - SI | 8,081 | - | 4,885 | 20 | 65 | 13,051 Less: SI O/H Recovery | - | - | (4,700) | - | - | (4,700) Facilities Services [[underlined]]| 28,957 | - | 808 | 65 | - |29,830[[/underlined]] Total Funds Applied | [[double-underlined]] 108,555 | 13,525 | 3,701 | 6,905 | 4,577 | 137,263 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds - Bureau Revenue Sharing | - | - | 350 | (350) | - | - - Tax Liability | - | - | 700 | (700) | - | - - Fellowships | - | - | 822 | (822) | - | - - Special Programs | - | - | 2,200 | (2,200) | - | - - Other | - | - | - | - | - | - Plant Funds | - | - | 1,238 | - | - | 1,238 Endowment Funds [[underlined]]| - | - | 2,031 | 100 | 200 | 2,331[[/underlined]] Total Transfers[[double underlined]] | - | - | 7,341 | (3,972) | 200 | 3,569[[/double underlined]] [[underlined]] Change in Fund Balance [[/underlined]] | - | (36) | (73) | (1,873) | 338 | (1,644) [[underlined]] Ending Fund Balance [[/underlined]] | [[double-underlined]]- | 0 | 4,892 | 9,694 | 5,202 | 19,788 [[/double-underlined]] [[/table]] [[table, 3 columns]] [[double underlined]] CONSTRUCTION FUNDS [[/double underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]] National Zoological Park | 6,250 | - Museum Support Center | 20,600 | - Restoration & Renovation of Bldgs. | 5,250 | - Chesapeake Bay Center - Land Acq. | - | 38 South Quadrangle | - | 1,000 Sensory Garden | [[underlined]] - | 200 [[/underlined]] Total Construction Funds | [[double underlined]] 32,100 | 1,238 [[/double underlined]] [[/table]] * Includes appropriation of $103,781 plus pay supplemental of $4774 for the October pay increase.