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-27- SMITHSONIAN INSTITUTION Source & Application of Funds Estimate FY 1984 (Excluding Foreign Currency Program) Schedule E ($1,000's) [[7 column table]] [[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 | 154,498 | - | - | - | - | 154,498 Investments | - | - | 2,850 | 607 | 2,827 | 6,284 Gifts, Grants & Contracts | - | 14,391 | 50 | 180 | 4,091 | 18,712 Self-generated - Gross Rev. Auxiliary Acts. (Sched. F) | - | - | 107,470 | - | - | 107,470 Bureaux (Sched. G) | - | - | - | 3,765 | - | 3,765 Other Misc. | - | - | 50 | 764 | 792 | 1,606 Total Income | 154,498 | 14,391 | 110,420 | 5,316 | 7,710 | 292,335 Less Expenses - Self Gener. Auxiliary Acts (Sched. F) | - | - | (98,105) | - | - | (98,105) Bureaux (Sched. G) | - | - | - | (2,825) | - | (2,825) Net Funds Provided | 154,498 | 14,391 | 12,315 | 2,491 | 7,710 | 191,405 [[underlined]] Funds Applied: [[/underlined]] (Net) Science | 48,474 | 14,231 | 2,784 | 1,621 | 2,758 | 69,868 Less: SAO O/H Recovery | - | - | (2,550) | - | - | (2,550) History & Art | 22,545 | 60 | 665 | 690 | 3,584 | 27,544 Public Service | 2,994 | - | 881 | 52 | 30 | 3,957 Museum Programs | 9,289 | - | 304 | 5 | 740 | 10,338 Special Programs | 11,575 | 100 | 621 | 3,633 | 149 | 16,078 Associates Pgms/Bus.Mgmt. | - | - | 384 | 20 | 386 Administration - SI | 13,722* | - | 6,868 | 101 | 70 | 20,761 Less: SI O/H Recovery | - | - | (5,900) | - | - | (5,900) Facilities Services | 45,899-1,207 | 10 | 2 | 47,118 Total Funds Applied | [[double-underlined]] 154,498 | 14,391 | 5,264 | 6,114 | 7,333 | 187,600 [[/double-underlined]] [[underlined]] Transfers: [[/underlined]] Out (In) Current Funds -Bureau Revenue Sharing | - | - | 393 | (393) | - | - -NASM Theatre | - | - | (350) | 350 | - | - -Fellowships | - | - | 1,310 | (1,310) | - | - -Special Programs | - | - | 2,400 | (2,400) | - | - -Other | - | - | 200 | (200) | - | - Plant Funds | - | - | 1,200 | 25 | - | 1,225 Endowment Funds | - | - | 2,021 | - | 120 | 2,141 Total Transfers |[[double-underlined]] - | - | 7,174 | (3,928) | 120 | 3,366 [[/double-underlined]] [[underlined]] Change in Fund Balance [[/underlined]] | - | - | (1230 | 305 | 257 | 3,366 [[underlined]] Ending Fund Balance [[/underlined]] | [[double-underlined]] - | 405 | 4,856 | 12,054 | 5,057 | 22,372 [[/double-underlined]] [[/table]] [[3 column table]] [[double underlined]] CONSTRUCTION FUNDS [[/double underlined]] | [[underlined]] Federal Appropriations | Nonfederal Funds [[/underlined]] National Zoological Park | 3,500 | - Restoration & Renovation of Bldgs. | 11,615 | - Quadrangle | - | 1,200 Museum of African Art Mortgage Payments | [[underlined]] - | 25 [[/underlined]] [[total]] | 15,115 | 1,225 [[/table] *Includes an amount of $2,414 thousand for necessary pay and inflation which has not been distributed by unit.