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

($1,000s)
 

[[underlined]] OPERATING FUNDS | [[/underlined]] Federal Government | [[underlined]] Unrest. | Trust Funds | [[/underlined]] Restricted Total
[[underlined]] | Approps. | Gr. & Cont. | General  | Sp. Purp. | Trust Funds | Dp. Funds[[/underlined]]
[[underlined]] FUNDS APPROVED: [[/underlined]]
Federal Appropriation | 164,321 | - | - | - | - | 164,321
Investments | - | - | 4,137 | 645 | 3,639 | 8,421
Gifts, Grants & Contracts | - | 15,652 | 37 | 12 | 5,493 | 21,194
Self-generated - Gross Rev. 
Auxiliary Acts. (Sch.F) | - | - | 135,368 | - | - |135,368
Bureaus (Sch.G) | - | - | - | 5,792 | - | 5,792
Other Misc. | - | 1 | 233 | 1,680 | 805 | 2,719
Total Income | 164,321 | 15,653 | 139,775 | 8,129 | 9,937 | 337,815
Less Expenses - Self Gener.
Auxiliary Acts. (Such. F) | - | - | (133,833) | - | - | (113,833)
Bureaus (Sch.6) | - | - | - | (5,528) | - | (5,521)
Net Funds Provided | 164,321 | 15,653 | 25,942 | 2,601 | 9,937 | 218,454

[[underlined]] FUNDS APPLIED: [[/underlined]] (Net)
Science | 55,250 | 15,392 | 2,819 | 4,168 | 2,957 | 80,586
Less: SAO O/H Recovery | - | - | (2,282) | - | - | (2,282)
History & Art | 27,603 | 114 | 1,866 | 2,024 | 4,601 | 36,208
Public Service | 2,294 | - | 1,611 | 437 | 138 | 4,480
Museum Programs | 9,040 | 15 | 472 | 569 | 1,063 | 11,159
Dir. of Intl. Activities | 272 | - | 370 | - | - | 642 |
Special Programs | 11,549 | 43 | 884 | 2,053 | 402 | 14,654
Associates Pgms/Bus Mgmt. | - | 4 | 857 | 45 | 24 | 930
Administration - $1 | 11,549 | - | 7,072 | 628 | 114 | 19,363
Less" $1 O/H Recovery | - | - | (7,391) | - | - | (7,391)
Facilities Services | 47,041 | - | 1,422 | 106 | 7 | 48,576
Total Funds Applied | 164,321 | 15,568 | 7,700 | 10,030 | 9,306 | 206,925

[[underlined]] TRANSFERS: [[/underlined]] Out (In)
Current Funds
-Bureau Revenue Sharing | - | - | 815 | (815) | - | - | 
-NASM Theatre | - | - | (437) | 427 | - | - |
-Fellowships | - | - | 2,082 | (2,082) | - | - |
-Special Progress | - | - | 6,160 | (6,160) | - | - | 
-Other | - | - | 6,540 | (6,540) | - | - |
Plant Funds | - | - | 20 | - | - | 20
Endowment Funds | - | - | 3,000 | 14 | 129 | 3,143
Total Transfers | - | - | 18,190 | (15,156) | 129 | 3,163

[[underlined]] CHANGE IN FUND BALANCE [[/underlined]] | - | 85 | 52 | 7,727 | 502 | 8,366

[[underlined]] ENDING FUND BALANCE [[/underlined]] | - | 372 | 5,138 | 23,832 | 9,312 | 38,654

[[underlined]] CONSTRUCTION FUNDS | Federal Appropriations | Nonfederal Funds [[/underlined]]
National Zoological Park | 4,851 | -
Restoration & Renovation of Bldgs. | 13,475 | -
Museum of African Art Mortgage Payments | - | 20
TOTAL | 18,326 | 20

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