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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