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SMITHSONIAN INSTITUTION  -14-
($1,000's)      Source & Application of Funds    Schedule B
Actual FY 1980
(Excluding Foreign Currency Program)

[[ruled table, 7 columns]]
 
[[double-underlined]] OPERATING FUNDS [[/underlined]] | Federal Approps. | Federal Gr. & Cont, | Unrest. Trust Funds  | Restricted Trust Fds. | Total Op Funds
   |    | General | Sp.Purp.

[[underlined]]Funds Provided:[[/underlined]]
Federal Appropriation | 107,764 | - | - | - | - | 107,764
Investments | - | - | 2,470 | 430 | 2,349 | 5,249
Gifts, Grants & Contracts | - | 12,947 | 14 | 57 | 2,257 | 15,275 
Self-generated - Gross Rev.
Auxiliary Acts. (Sched. F) | - | - | 73,101 | - | - | 73,101
Bureaux (Sched. G) | - | - | - | 2,049 | - | 2,049
Other Misc. | - | - | 140 | 714 | 733 | 1,587
Total Income | 107,764 | 12,947 | 75,725 | 3,250 | 5,339 | 205,025
Less Expenses - Self Gener.
Auxiliary Acts. (Sched. F) | - | - | (64,120) | - | - | (64,120)
Bureaux (Sched. G) | - | - | - | (1,813) | - | (1,813)
Net Funds Provided | 107,764 | 12,947 | 11,605 | 1,437 | 5,339 | 139,092

[[underlined]] Funds Applied: [[/underlined]] (Net)
Science | 39,517 | 12,495 | 2,623 | 1,740 | 1,532 | 57,907
Less: SAO O/H Recovery | - | - | (2,196) | - | - | (2,196)
History & Art | 17,856 | 103 | 679 | 4,583 | 3,003 | 26,224
Public Service | 2,302 | 29 |  619 | 152 | 27 | 3,129
Museum Programs | 8,431 | 79 | 277 | 47 | 140 | 8,974
Special Programs | 1,876 | 105 | 536 | 649 | 38 | 3,204
Associates Pgms/Bus.Mgmt. | - | 41 | 282 | 7 | 15 | 345
Administration - SI | 8,048* | 30 | 4,716 | 90 | 101 | 12,985
Less: SI O/H Recovery | - | - | (4,379) | - | - | (4,379)
Facilities Services | 29,734 | - | 803 | 93 | - | 30,630
Total Funds Applied | [[double-underlined]] 107,764 | 12,882 | 3,960 | 7,361 | 4,856 | 136,823 [[/double-underlined]]

[[underlined]] Transfers [[/underlined]] : Out (In)
Current Funds
-Bureau Revenue Sharing | - | - | 381 | (381) | - | - 
-Tax Liability | - | - | 700 | (700) | - | -
-Fellowships | - | - | 822 | (822) | - | -
-Special Programs | - | - | 2,200 | (2,200) | - | -
-Other | - | - | 204 | (220) | 16 | -
Plant Funds | - | - | 1,281 | 61 | - | 1,342
Endowment Funds | - | - | 2,021 | 10 | 757 | 2,788
Total Transfers | [[double-underlined]] - | - | 7,609| (4,252) | 773 | 4,130 [[/double-underlined]]

[[underlined]] Change in Fund Balance [[/underlined]] | -0- | 65 | 36 | (1,672) | (290) | (1,861)
[[underlined]] Ending Fund Balance [[/underlined]] | [[double-underlined]] -0- | 101 | 5,001 | 9,895 | 4,574 | 19,571 [[/double-underlined]] [[/table]]

[[table, 3 columns]]
[[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] /Plant Fund Trans. | [[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 Acquis. | - | 39
Quadrangle | - 1,040
Sensory Garden | - | 241
Museum of African Art | [[underlined]] - | 22 [[/underlined]]

Total | [[double-underlined]] 32,100 | 1,342 [[double-underlined]] [[/table]]

*Includes $267,000 unobligated funds returned to Treasury.