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SMITHSONIAN INSTITUTION
($1,000's)   Source & Application of Funds   Schedule E
Estimate 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 | 130,916 | - | - | - | - | 130,916
Investments | - | - | 2,483 | 464 | 2,600 | 5,547
Gifts, Grants & Contracts | - | 17,281 | 50 | 50 | 1,800 | 19,181
Self-generated - Gross Rev.
Auxiliary Acts. (Sched. F) | - | - | 86,560 | - | - | 86,560
Bureaux (Sched. G) | - | - | - | 2,910 | - | 2,910
Other Misc. | - | - | 50 | 657 | 850 | 1,557
Total Income | 130,916 | 17,281 | 89,143 | 4,081 | 5,250 | 246,671
Less Expenses - Self Gener.
Auxiliary Acts. (Sched. F) | - | - | (77,526) | - | - | (77,526)
Bureaux (Sched. G) | - | - | - | (2,253) | - | (2,253)
Net Funds Provided | 130,916 | 17,281 | 11,617 | 1,828 | 5,250 | 166,892

[[underlined]] Funds Applied: [[/underlined]] (Net)
Science | 44,350 | 17,066 | 3,141 | 1,007 | 1,307 | 66,871
Less: SAO O/H Recovery | - | - | (2,892) | - | - | (2,892)
History & Art | 20,413 | 25 | 635 | 587 | 3,119 | 24,779
Public Service | 2,637 | 15 | 778 | - | 25 | 3,455
Museum Programs | 9,821 | 25 | 278 | 2 | 10 | 10,136
Special Programs | 8,669 | 150 | 619 | 3,221 | 78 | 12,737
Associates Pgms/Bus.Mgmt. | - | - | 285 | - | - | 285
Administration - SI | 9,327 | - | 5,797 | 48 | 60 | 15,232
Less: SI O/H Recovery | - | - | (5,200) | - | - | (5,200)
Facilities Services | 33,699 | - | 964 | - | - | 36,663
Total Funds Applied | [[double-underlined]] 130,916 | 17,281 | 4,405 | 4,865 | 4,599 | 162,066 [[/double-underlined]]

[[underlined]] Transfers: [[/underlined]] Out (In)
Current Funds
-Bureau Revenue Sharing | - | - | 349 | (349) | - | -
-NASM Theatre | - | - | (300) | 300 | - | -
-Fellowships | - | - | 1,041 | (1,041) | - | -
-Special Programs | - | - | 2,200 | (2,200) | - | -
-Smithson Society | - | - | 150 | (150) | - | -
Plant Funds | - | - | 2,021 | - | 100 | 2,121
Endowment Funds | - | - | 2,021 | - | 100 | 2,121
Total Transfers | [[double-underlined]] - | - | 7,261 | (3,415) | 10 | 3,946 [[/double-underlined]]
[[underlined]] Change in Fund Balance [[/underlined]] | - | - | (49) | 378 | 551 | 880
[[underlined]] Ending Fund Balance [[/underlined]] | [[double-underlined]] -0- | 101 | 5,017 | 10,649 | 4,634 | 20,401 [[/double-underlined]] [[/table]]

[[table, 3 columns]]
[[double-underlined]] CONSTRUCTION FUNDS [[/double-underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]]
National Zoological Park | 7,150 | -
Restoration and Renovation of Bldgs. | 8,500 | -
Quadrangle | 24,135 | 1,00
Chesapeake Bay Center Land Acquisition | - | 50
Museum of African Art Mortgage Payments | - | 25
Museum Support Center | [[underlined]] - | 750 [[/underlined]]
   | [[double-underlined]] 39,785 | 1,825 [[/double-underlined]] [[/table]]