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SMITHSONIAN INSTITUTION   -16-
($1,000's)    Source & Application of Funds   Schedule D
Projected 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) | - | - | (71,146) | - | - | (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 | 2,753 | 63,979
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 | 750 | - | 22 | 3,253
Museum Programs | 8,895 | 25 | 262 | 1 | 516 | 9,702
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 | 16,384 | 4,121 | 4,734 | 6,870 | 149,774 [[/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 | - | (800) | 1,321
Total Transfers | [[double-underlined]]- | - | 6,626 | (3,280) | (700) | 26,646 [[/double-underlined]]
[[underlined]] Change in Fund Balance [[/underlined]] | - | - | 65 | 376 | (891) | (450)
[[underlined]] Ending Fund Balance [[/underlined]] | [[double-underlined]] -0- | 101 | 5,066 | 10,271 | 3,683 | 19,121 [[/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]]