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-24- 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