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-37- SMITHSONIAN INSTITUTION Source & Application of Funds Budget FY 1986 (Excluding Foreign Currency Program) Schedule B ($1,000's) [[7 column table]] OPERATING FUNDS | Federal Approps. | Federal Gr. & Cont. | [[Unrest. Trust Funds]] General | [[Unrest. Trust Funds]] Sp. Purp. | Restricted Trust Funds | Total Op. Funds Funds Provided: | | | | | | Federal Appropriation | 176,995 | - | - | - | - | 176,995 Investments | - | - | 4,500 | 619 | 3,902 | 9,021 Gifts, Grants & Contracts | - | 15,815 | 50 | 128 | 6,680 | 22,673 Self-generated-Gross Rev. | | | | | | Auxiliary Acts (Sch F) | - | - | 142,905 | - | - | 142,905 Bureaus (Sch G) | - | - | - | 3,756 | - | 3,756 Other Misc. | - | - | 80 | 1,274 | 887 | 2,241 Total Income | 176,995 | 15,815 | 147,535 | 5,777 | 11,469 | 357,591 Auxiliary Acts (Sch F) | - | - | (124,810) | - | - | (124,810) Bureaus (Sch G) | - | - | - | (3,164) | - | (3,164) Net Funds Provided | 176,995 | 15,815 | 22,725 | 2,613 | 11,469 | 229,617 Funds Applied: (Net) | | | | | | Science | 57,911 | 15,163 | 2,806 | 2,062 | 2,738 | 80,680 less: SAO O/H Recovery | - | - | (2,340) | - | - | (2,340) History & Art | 32,256 | 59 | 1,183 | 1,143 | 6,271 | 40,912 Public Service | 2,369 | - | 1,772 | 102 | 11 | 4,254 Museum Programs | 10,827 | 1 | 542 | 149 | 1,793 | 13,312 Dir. of Intl. Activities | 461 | - | 618 | 100 | 210 | 1,389 Special Programs | 8,571 | 592 | 1,085 | 8,358 | 633 | 19,239 Associates Pgms/Bus Mgmt. | - | - | 1,004 | 40 | 32 | 1,076 Administration - SI | 11,949 | - | 8,388 | 886 | 111 | 21,334 less: SI O/H Recovery | - | - | (7,900) | - | - | (7,900) Facilities Services | 52,651 | - | 1,606 | 239 | 1 | 54,497 Total Funds Applied | 176,995 | 15,815 | 8,764 | 13,079 | 11,800 | 226,453 Transfers: Out (In) | | | | | | Current Funds | | | | | | -Bureau Revenue Sharing | - | - | 800 | (800) | - | - -NASM Theatre | - | - | (395) | 395 | - | - -Fellowships | - | - | 2,255 | (2,255) | - | - -Special Programs | - | - | 6,300 | (6,300) | - | - -Other | - | - | 1,479 | (1,479) | - | - Plant Funds | - | - | 22 | - | - | 22 Endowment Funds | - | - | 3,000 | - | 126 | 3,126 Total Transfers | - | - | 13,461 | (10,439) | 126 | 3,126 Change in Fund Balance | - | - | 500 | (27) | (457) | 16 Ending Fund Balance | - | 372 | 5,638 | 23,805 | 8,855 | 38,670 [[3 column table]] CONSTRUCTION | Federal Appropriations | Nonfederal Funds National Zoological Park | 5,518 | - Restoration & Renovation of Bldgs | 11,009 | - Quadrangle | 3,976 | - Museum of African Art Mortgage Payments | - | 22 | 20,503 | 22