Table 1. Source and Application of Operating Funds for the Year Ended September 30, 1995 (in SOOOs) (continued) 



Nonappropriated Trust Funds Total 







Restricted 











Total 









Government 



Non- 



Federal 







Grants and 



Appropriated 



Funds 



Unrestricted 



General 



Contracts 



Trust Funds 



305 



739 



150 





889 



269 



1,330 



194 



2 





1,332 

 194 



1,270 



22,753 

 62,576 



83 





22,836 

 62,576 





32,728 



25 





32,753 



Federal Funds and 



Nonappropriated 



Trust Funds 



FY 1995 



FY 1994 



External Affairs: 



Office of Telecommunications 



Visitor Information and Associates' 



Reception Center 



Office of Special Events and 



Conference Services 



Smithsonian Institution Press 



Magazines 



The Smithsonian Associates 



Media Activities 



Total External Affairs 



Institutional Advancement 



Business Management/Activities 



Administration 



Less Overhead Recovery 



Facilities Services 



Transfers Out/(ln): 



Treasury 



Plant 



Endowment 



Total Transfers 



TOTAL FUNDS APPLIED 



Expenses Against Prior Years' Obligations . 

 CHANGES IN FUND BALANCES 



FUND BALANCES — End of Year 

 (see Note 2) 





54,720 



27,789 



16,200 



(12,317) 



82,246 



1,404 



1,657 



(594) 

 798 



380 

 26 



3,134 



3,273 



54,720 



16,587 



(12,317) 



1,430 



2,540 

 4,071 



1,194 



1,601 



194 

 24,106 

 62,576 

 32,753 



1,146 



1,499 



253 



23,626 



63,119 



34,744 



10 



1,844 



120,320 



260 



120,580 



122,424 



124,39- 



88 



12,716 



494 



13,210 



13,298 



5,717 



54,720 



53,634 



44,376 

 12,317) 



46,816 

 (10,669) 



83,676 



82,457 



1,657 

 2,540 

 4,071 



1,163 

 1,384 

 4,384 



1,657 



204 



6,407 





6,611 



8,268 



6,931 



298,451 



228,258 



35,957 



50,353 



314,568 



613,019 



595,45" 



11,203 

 3,600 



(1,437) 



726 





(711) 



11,203 

 2.889 



10,683 

 (1,570) 



$39,224 



$37,959 



$25,302 





$63,261 



$102,485 



$99,596 



Note 1: Excludes $225 thousand in FY 1994 and S265 thousand in FY 1995 received as a permanent indefinite appropriation for the Canal Zone Biological Area Fund. Also 



excludes 51,459 thousand received in FY 1994 and $966 thousand received in FY 1995 foreign currency for research proiects in India. 

 Note 2: The Federal fund balance includes $32 million associated with no-year appropriations and $7.5 million associated with annual appropriations for fiscal years 1991-1995. 



Table 2. Auxiliary Activities, Fiscal Year 1995 (in $000s) 



Sales and 



Membership 



Revenue 



Gifts 



Expenses 



FY 1994 



FY 1995: 



Central Auxiliary Activities: 



Magazines 



The SmithsonianAssociates 



Business Management: 



Museum Shops/Mail Order 



Concessions 



Other 



Smithsonian Institution Press 



Electronic Media Activities 



Bureau Auxiliary Activities: 



Air and Space Theater and Einstein Planetarium 



Cooper-Hewitt, National Design Museum 



Traveling Exhibition Services 



Other 



TOTAL FY 1995 



$197,233 



$193,8 



$9,372 



$183,142 



71,906 



7 



31,462 



8,781 



7 





56,493 





3,577 





1,751 





18,191 





59 





4,275 





817 





840 





4,430 



560 



$9,348 



$185,791 



Net 



Revenue 



(Loss) 



$23,463 



62,576 



9,337 



36,914 



3,329 



463 



(456) 



51.448 



5,045 



2,025 



1,552 



781 



970 



22,676 



(4,485) 



16 



43 



2,960 



1,315 



502 



315 



977 



(137) 



4,453 



537 



S1-.365 



317 



