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-36-

($1,000s)


SMITHSONIAN INSTITUTION
Source & Application of Funds
Actual FY 1985
(Excluding Foreign Currency Program)

Schedule A

[[Table, 7* columns]]
[[row]]
[[underlined]]
OPERATING FUNDS | Federal Approps. | Federal Gr. & Cont. | Unrest. Trust Funds General | Sp. Purp. | Restricted Trust Funds | Total Op. Funds
[[\underlined]]
[[\row]]

[[row]]
[[underlined]] Funds Provided [[\underlined]] | | | | | | 
[[\row]]

[[row]]
Federal Appropriation Investments | 164,321 | - | - | - | - | 164,321
[[\row]]

[[row]]
Gifts, Grants & Contracts | - | - | 4,1376 | 645 | 3,639 | 8,421
[[\row]]

[[row]]
Self-generated - Gross Rev.  | | | | | | 
[[\row]]

[[row]]
Auxiliary Acts. (Sch. F) | - | | 135,368 | - | - | 135,368
[[\row]]

[[row]]
Bureaus (Sch. G) | - | - | - | 5,792 | - | 5,792
[[\row]]

[[row]]
Other Misc. | - | 1 | 233 | 1,680 | 805 | 2,719
[[\row]]

[[line]]

[[row]]
Total Income | 164,321 | 15,653 | 139,775 | 8,129 | 9,937 | 337,815
[[\row]]

[[row]]
Less Expenses - Self Gener. | | | | | | 
[[\row]]

[[row]]
Auxiliart Acts. (Sch. F) | - | - | (113,833) | - | - | (113,833)
[[\row]]

[[row]]
Bureaus (Sch. G) | - | - | - | (5,528) | - | (5,528)
[[\row]]

[[line]]

[[row]]
Net Funds Provided | 164,321 | 15,653 | 25,942 | 2,601 | 9,937 | 218,454
[[\row]]

[[row]]
[[underlined]] Funds Applied: (Net) [[\underlined]]  | | | | | | 
[[\row]]

[[row]]
Science | 55,250 | 15,392 | 2,819 | 4,168 | 2,957 | 80,586
[[\row]]

[[row]]
Less: SAO O/H Recovery | - | - | (2,282) | - | - | (2,282)
[[\row]]

[[row]]
History & Art | 27,603 | 114 | 1,866 | 2,024 | 4,601 | 36,208
[[\row]]

[[row]]
Public Service | 2,294 | - | 1,611 | 437 | 138 | 4,480
[[\row]]

[[row]]
Museum Programs | 9,040 | 15 | 472 | 569 | 1,063 | 11,159
[[\row]]

[[row]]
Dir. of Intl. Activities | 272 | - | 370 | - | - | 642
[[\row]]

[[row]]
Special Programs | 11,272 | 43 | 884 | 2,053 | 402 | 14,654
[[\row]]

[[row]]
Associates Pgms/Bus Mgmt | - | 4 | 857 | 45 | 24 | 930
[[\row]]

[[row]]
Administration - SI | 11,549* | - | 7,072 | 628 | 114 | 19,363
[[\row]]

[[row]]
Less: SI O/H Recovery | - | - | (7,391) | - | - | (7,391)
[[\row]]

[[row]]
Faciilities Services | 47,041 | - | 1,422 | 106 | 7 | 48,576
[[\row]]

[[line]]

[[row]]
Total Funds Applied | 164,321 | 15,568 | 7,700 | 10,030 | 9,306 | 206,925
[[\row]]

[[double line]]

[[row]]
[[underlined]] Transfers: [[\underlined]] Out (In) | | | | | | 
[[\row]]

[[row]]
Current Funds | | | | | | 
[[\row]]

[[row]]
-Bureau Revenue Sharing | - | - | 815 | (815) | - | -
[[\row]]

[[row]]
-NASM Theatre | - | - | (427) | 427 | - | -
[[\row]]

[[row]]
-Fellowships | - | - | 2,082 | (2,082) | - | -
[[\row]]

[[row]]
-Special Programs | - | - | 6,160 | (6,160) | - | -
[[\row]]

[[row]]
-Other | - | - | 6,540 | (6,540) | - | - 
[[\row]]

[[row]]
Plant Funds | - | - | 20 | - | - | 20
[[\row]]

[[row]]
Endowment Funds | - | - | 3,000 | 14 | 129 | 3,143
[[\row]]

[[line]]

[[row]]
Total Transfers | - | - | 18,190 | (15,156) | 129 | 3,163
[[\row]]

[[double line]]

[[row]]
[[underlined]] Change in Fund Balance [[\underlined]] | - | 85 | 52 | 7,727 | 502 | 8,366
[[\row]]

[[line]]

[[row]]
[[underlined]] Ending Fund Balance [[\underlined]] | - | 372 | 5,138 | 23,832 | 9,312 | 38,654
[[\row]]

[[double line]]
[[\Table]]

[[Table, 3 columns]]

[[row]]
[[underlined]] CONSTRUCTION FUNDS | Federal Appropriations | Nonfederal Funds [[\unedrlined]]
[[\row]]

[[row]]
National Zoological PArk  | 4,851 | -
[[\row]]

[[row]]
Restoration & Renovation of Bldgs. | 13,475 | - 
[[\row]]

[[row]]
Museum of African Art Mortgage Payments | - | 20
[[\row]]

[[row]]
Constrcution Contingency | - | -
[[\row]]

[[line]]

[[row]]
| 18,326 | 20
[[\row]]

[[double line]]

[[\Table]]

*Includes unobligated funds of $173,000 returned to the U.S. Treasury.

Transcription Notes:
Columns separated with pipe *First row has 6 columns, "Unrest Trust Funds" col splits into 2 ("General" & "Sp. Purp.") after this