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-29- SMITHSONIAN INSTITUTION Source & Application of Funds Estimated FY 1981 (Excluding Foreign Currency Program) Schedule E [[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 | 120,312 | - | - | - | - | 120,312 Investments | - | - | 2,400 | 275 | 2,200 | 4,875 Gifts, Grants & Contracts | - | 15,410 | 85 | 16 | 2,165 | 17,676 Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 76,209 | - | - | 76,209 Bureaux (sched. G) | - | - | - | 2,173 | - | 2,173 Other Misc. | - | - | 15 | 476 | 500 | 991 Total Income | 120,312 | 15,410 | 78,709 | 2,940 | 4,865 | 222,236 Less Expenses - Self-gener. Auxiliary Acts. Sched. F) | - | - | (66,801) | - | - | (66,801) Bureaux (Sched. G) | - | - | - | (1,653) | - | (1,653) Net Funds Provided | 120,312 | 15,410 | 11,908 | 1,287 | 4,865 | 153,782 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 41,911 | 15,226 | 2,759 | 440 | 1,762 | 62,098 Less| SAO O/H Recovery | - | - | (2,477) | - | - | (2,477) History & Art | 19,175 | 39 | 625 | 598 | 2,774 | 23,211 Public Service | 2,522 | - | 774 | - | 21 | 3,317 Museum Programs | 9,178 | - | 287 | 7 | 2 | 9,474 Special Programs | 6,621 | 120 | 432 | 3,007 | 73 | 10,253 Associates Prms/Bus.Mgmt. | - | 25 | 264 | 2 | 10 | 301 Administration - SI | 8,598 | - | 5,428 | 14 | 50 | 14,090 Less: SI O/H Recovery | - | - | (5,390) | - | - | (5,390) Facilities Services | 32,307 | - | 871 | 5 | - |33,183 Total Funds Applied | [[double-underlined]] 120,312 | 15,410 | 3,630 | 4,071 | 4,690 | 148,113 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds - Bureau Revenue Sharing | - | - | 367 | (367) | - | - - Tax Liability | - | - | 1000 | (1000) | - | - - Fellowships | - | - | 890 | (890) | - | - - Special Programs | - | - | 2,200 | (2,200) | - | - - Other | - | - | 25 | (25) | - | - Plant Funds | - | - | 1,300 | - | - | 1,300 Endowment Funds | - | - | 2,021 | 100 | 200 | 2,321 Total Transfers | [[double-underlined]] - | - | 7,803 | (4,382) | 200 | 3,621 [[/double-underlined]] [[underlined]] Change in Fund Balance [[/underlined]] | -0- | -0- | 475 | (1,598) | (25) | 2,048 [[underlined]] Ending Fund Balance [[/underlined]] | -0- | 36 | 5,440 | 14,103 | 4,654 | 24,233 [[/table]] [[3 column table]] [[double underlined]] CONSTRUCTION FUNDS [[/double underlined]] | Federal Appropriations | Nonfederal Funds National Zoological Park | 3,290 | - Museum Support Center | 8,839 | - Restoration & Renovation of Bldgs. | 500 | 1,000 Chesapeake Bay Center - Land Acq. | - | 300 Total Construction Funds | [[double underlined]] 12,629 | 1,300 [[/double underlined]]