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-17- 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]]