Table 1. Source and Applica tion of Operating Funds for the Year Ended September 30, 1994 (in SOOOs) (continued) 



Nonappropriated Trust Funds Total 





Unrestricted 



Restricted 





Total 



Non- 

 Appropriated 

 Trust Funds 



Federal Funds ■ 



Nonappropria 



Trust Funds 



and 



Federal 

 Funds 



General 



Government 

 Grants and 

 Contracts 



ted 



FY 1994 FY 1993 



514 

 233 



298 



218 



154 





85 



537 

 218 



1,051 

 451 



983 



467 



2,489 



2,653 



327 





85 



3,065 



5,554 



4,604 



527 



437 



56 





169 



662 



1,189 



1,603 



195 

 367 



667 

 648 



194 

 131 





— 



861 

 779 



1,056 

 1,146 



1,073 

 1,179 



Office of Elementary and 



Secondary Education 



National Science Resources Center . . 



Total Education and Public Service 



International Center/Activities 



External Affairs: 



Assistant Secretary 



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 Initiatives 



Business Management/ Activities .... 



Admininistration 



Less Overhead Recovery 



Facilities Services 



Transfers Out/(In): 



Treasury 



Plant 



Endowment 



Total Transfers 



TOTAL FUNDS APPLIED 



Expenses Against Prior Years' 

 Obliganons 



CHANGES IN FUND BALANCES . . . 



FUND BALANCES - End of Year 

 (see Note 3) 



164 



27,486 

 80,862 



1,273 



53,634 



17,965 

 (10,669) 



1,589 



b2 



1,335 



84 



169 



— 



1,684 



21,907 



35 



— 



63,119 



— 



— 



34,576 



168 



— 



10 



— 



309 



53,634 



18,274 

 (10,669) 



1,595 



1,499 



53,634 



45,760 

 (10,669) 



82,457 



1,542 



169 



253 



215 



21,942 



23,626 



18,071 



63,119 



63,119 



66,636 



34,744 



34,744 



33,639 



10 



10 



21 



2,494 



122,369 



590 



— 



122,959 



125,453 



122,376 



18 



5,370 



329 



— 



5,699 



5,717 



5,283 



52,096 



45,154 

 (10,466) 



79,183 



1,163 



(109) 

 (466) 



1,493 

 4,850 



- 



1,384 

 4,384 



1,163 

 1,384 

 4,384 



1,917 

 1,951 

 7,614 



1,163 



n 



6,343 



— 



5,768 



6,931 



11,482 



296,469 



221,030 



32,257 



45,701 



298,988 



595,457 



574,723 



10,683 



— 



— 



— 



— 



10,683 



9,854 



(4,803) 



819 



2,414 



— 



3,233 



(1.570) 



(209) 



$35,624 



$39,396 



$24,576 



— 



$63,972 



$99,596 



$101,166 



Note 1: As a result of changing from an obligation basis to an accrual basis of accounting for federal funds, the beginning fund balance has been restated to 

 exclude obligations. 



Note 2: Excludes $179 thousand in FY 1993 and $225 thousand in FY 1994 received as a permanent indefinite appropriation for Canal Zone Biological 



Area Fund. Also excludes $1,145 thousand received in FY 1993 and $1,459 thousand received in FY 1994 in foreign currency for research projects 

 in India. 



Note 3: The Federal fund balance includes $32 million associated with no-year appropriations and $3.6 million associated with annual appropriations for 

 fiscal years 1990-1994. 



328 



