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-15- SMITHSONIAN INSTITUTION ($1,000's) Source & Application of Funds Schedule C Budget FY 1981 (excluding Foreign Currency Program) [[ruled table, 7 columns]] [[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 | 117,665 | - | - | - | - | 117,665 Investments | - | - | 2,234 | 405 | 2,379 | 5,018 Gifts, Grants & Contracts | - | 16,834 | 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 | 117,665 | 16,384 | 81,958 | 3,881 | 5,279 | 225,167 Less Expenses - Self Gener. Auxiliary Acts. (Sched. F) | - | - | (71146) | - | - | (71,146) Bureaux (Sched. G) | - | - | - | (2,051) | - | (2,051) Net Funds Provided | 117,665 | 16,384 | 10,812 | 1,830 | 5,279 | 151,970 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 41,293 | 16,008 | 2,928 | 997 | 1,553 | 62,779 Less: SAO O/H Recovery | - | - | (2,646) | - | - | (2,646) History & Art | 18,880 | 25 | 652 | 532 | 3,345 | 23,434 Public Service | 2,456 | 25 | 50 | - | 22 | 3,253 Museum Programs | 5,601 | 274 | 593 | 3,114 | 193 | 9,775 Special Programs | 5,601 | 274 | 593 | 3,114 | 193 | 9,775 Associates Pgms/Bus.Mgmt. | - | 27 | 271 | - | - | 298 Administration - SI | 8,366 | - | 5,469 | 78 | 38 | 13,951 Less: SI O/H/ Recovery | - | - | (5,000) | - | - | (5,000) Facilities Services | 32,174 | - | 842 | 12 | - | 33,028 Total Funds Applied | [[double-underlined]] 117,665 | 16,374 | 4,121 | 4,734 | 5,670 | 148,574 [[/double-underlined]] [[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) | - | - -Other | - | - | 150 | (150) | - | - Plant Funds | - | - | 1,300 | 25 | - | 1,325 Endowment Funds | - | - | 2,021 | - | 100 | 2,121 Total Transfers | [[double-underlined]] - | - | 6,626 | (3,280) | 100 | 3,446 [[/double-underlined]] [[underlined]] Change in Fund Balance [[/underlined]] | - | - | 65 | 376 | (491) | (50) [[underlined]] Ending Fund Balance [[/underlined]] | [[double-underlined]] -0- | 101 | 5,066 | 10,271 | 4,083 | 19,521 [[/double-underlined]] [[/table]] [[table, 3 columns]] [[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]] National Zoological Park | 3,290 | - Restoration & Renovation of Bldgs. | 7,539 | - Quadrangle | - | 1,000 Chesapeake Bay Center Land Acquisition | - | 300 Museum of African Art Mortgage payments | - | 25 Museum Support Center | [[underlined]] 5,000 | - [[/underlined]] | [[double-underlined]] 15,829 | 1,325 [[/double-underlined]] [[/table]]