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SMITHSONIAN INSTITUTION
Source & Application of Funds
Projected FY 1986
(Excluding Foreign Currency Program)

Schedule C

($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 | 228 | 6,880 | 22,973
Self-generated-Gross Rev. |   |   |   |   |   |
Auxiliary Acts (Sch F) | - | - | 147,352 | - | - | 147,352
Bureaus (Sch G) | - | - | - | 3,756 | - | 3,756
Other Misc. | - | - | 80 | 1,474 | 887 | 2,441
Total Income | 176,995 | 15,815 | 151,982 | 6,077 | 11,669 | 362,538
Auxiliary Acts (Sch F) | - | - | (130,996) | - | - | (130,996)
Bureaus (Sch G) | - | - | - | (3,164) | - | (3,164)
Net Funds Provided | 176,995 | 15,815 | 20,986 | 2,913 | 11,669 | 228,378
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 | 3,201 | 1,143 | 6,521 | 43,180
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 | 10,782 | 13,079 | 12,050 | 228,721
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 | 100 | 417 | 3,517
Total Transfers | - | - | 13,461 | (10,339) | 417 | 3,539
Change in Fund Balance | - | - | (3,257) | 173 | (798) | (3,882)
Ending Fund Balance | - | 372 | 1,881 | 24,005 | 8,514 | 34,772

[[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