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SMITHSONIAN INSTITUTION          -34-
($1,000's)  Source & Application of Funds   Schedule D
Budget FY 1980
(Excluding Foreign Currency Program)

[[ruled table, 7 columns]]

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

[[underlined]] Funds Provided: [[/underlined]]
Federal Appropriation* | 118,838 | - | - | - | - | 118,838
Investments | - | - | 2,250 | 343 | 2,425 | 5,018
Gifts, Grants & Contracts | - | 16,384 | 50 | 50 | 2,100 | 18,584
Self-generated - Gross Rev.
Auxiliary Acts (Sched. F) | - | - | 79,624 | - | - | 79,624
Bureaux (Sched. G) | - | - | - | 2,869 | - | 2,869
Other Misc. | - | - | 50 | 557 | 800 | 1,407
Total Income | 118,838 | 16,384 | 81,974 | 3,819 | 5,325 | 226,340
Less Expenses - Self Gener.
Auxiliary Acts (Sched. F) | - | - | (71,146) | - | - | (71,146)
Bureaux (Sched. G) | - | - | - | (2,051) | - | (2,051)
Net Funds Provided | 118,838 | 16,384 | 10,828 | 1,768 | 5,325 | 153,143

[[underlined]] Funds Applied: [[/underlined]] (Net)
Science | 41,579 | 16,008 | 2,928 | 969 | 1,581 | 63,065
Less: SAO O/H Recovery | - | - | (2,646) | - | - | (2,646)
History & Art | 19,084 | 25 | 652 | 532 | 3,345 | 23,638
Public Service | 2,498 | 25 | 750 | - | 22 | 3,295
Museum Programs | 9,096 | 99 | 262 | 1 | 519 | 9,977
Special Programs | 5,806 | 200 | 593 | 3,114 | 193 | 9,906
Associates Pgms/Bus.Mgmt. | - | 27 | 271 | - | - | 298
Administration - SI | 8,556 | - | 5,469 | 67 | 49 | 14,141
Less: SI O/H Recovery | - | - | (5,000) | - | - | (5,000)
Facilities Services | 32,219 | - | 842 | 12 | - | 33,073
Total Funds Applied | 118,838 | 16,384 | 4121 | 4,695 | 5,709 | 149,747

[[underlined]]Transfers:[[/underlined]] Out (In)
Current Funds
-Bureau Revenue Sharing | - | - | 335 | (335) | - | -
-NASM Theatre | - | - | (300) | 300 | - | - 
-Fellowships | - | - | 920 | (920) | - | -
-Special Programs | - | - | 2,200 | (2,200) | - | -
-Smithson Society | - | - | 150 | (150) | - | -
Plant Funds | - | - | 1,300 | 25 | - | 1,325
Endowment Funds | - | - | 2,021 | - | 100 | 2,121
Total Transfers | - | - | 6,626 | (3,280) | 100 | 3,446

[[underlined]] Change in Fund Balance [[/underlined]] | - | - | 81 | 353 | (484) | (50) |
[[underlined]] Ending Fund Balance [[/underlined]] | -0- | -0- | 5,069 | 9,558 | 3,833 | 18,460

[[table, 3 columns]]

[[double underlined]] CONSTRUCTION/PLANT FUNDS [[/double underlined]] | [[underlined]] Federal Appropriations* | Nonfederal Funds [[/underlined]]
National Zoological Park | 3,290 | - 
Restoration and Renovation of Bldgs. | 8,039 | -
South Quadrangle | - | 1,000
Chesapeake Bay Center Land Acquisition | - | 300
Museum of African Art Mortgage payments | - | 25 |
-----| 11,325 | 1,325

*Reflects House action on the amended FY 1981 request.