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Schedule G

($1,000's)  SMITHSONIAN INSTITUTION - Special Purpose Trust Funds

[[ruled table, 5 columns]]
[[underlined]] SCIENCE [[/underlined]] | FY 1979 Actual | FY 1980 Budget | FY 1980 Projected | FY 1981 Estimate
[[underlined]] Museum of Nat. History [[/underlined]]
Income | 66 | 34 | 34 | 34 | 28
Expense | 703 | 199 | 199 | 123
Transfer (In)/Out | [[underlined]] (542) | (98) | (98) | (106) [[/underlined]]
Ending balance | 345 | 278 | 278 | 289
[[underlined]] Natl. Air & Space Museum [[/underlined]]
Activity Income | 1,284 | 1,216 | 1,216 | 1,186
Other income | 143 | 190 | 190 | 216
Activity expense | 951 | 1,003 | 1,003 | 900
Other expense | 241 | 193 | 193 | 202
Transfer (In)/Out | [[underlined]] (16) | (4) | (4) | (10) [[/underlined]]
Ending balance | 2,181 | 2,395 | 2,395 | 2,705
[[underlined]] Other Science [[/underlined]]
Activity Income | 47 | 39 | 39 | 41
Other income | 234 | 222 | 222 | 245
Activity expense | 55 | 43 | 43 | 39
Other expense | 504 | 95 | 5 | 116
Transfer (In)/Out | [[underlined]] (571) | - | - | - [[/underlined]]
Ending balance | 1,369 | 1,492 | 1,492 | 1,623
[[underlined]] HISTGORY & ART
Museum of History & Tech. [[/underlined]]
Income | 89 | 32 | 32 | 30
Expense | 313 | 184 | 184 | 156
Transfer (In)/Out | [[underlined]] (232) | (78) | (78) | (87) [[/underlined]]
Ending balance | 456 | 382 | 382 | 343
[[underlined]] Cooper-Hewitt [[/underlined]]
Activity income  | 542 | 525 | 525 | 610
Other income | 147 | 140 | 140 | 140
Activity expense | 335 | 374 | 374 | 419
Other expense | 355 | 250 | 250 | 293
Transfer (In)/Out | [[underlined]] (1) | - | - | - [[/underlined]]
Ending balance | 3 | 44 | 44 | 82
[[underlined]] Museum of African Art [[/underlined]]
Activity income | 17 | 253 | 253 | 80
Other income | - | - | - | -
Activity expense | 12 | 223 | 223 | 241
Other expense | - | 26 | 26 | 25
Transfer (In)/Out | 4 | - | - | - [[/underlined]]
Ending balance | 1 | 5 | 5 | 19
[[underlined]] Other History & Art [[/underlined]]
Income | 132 | 84 | 84 | 95
Expense | 736 | 130 | 130 | 136
Transfer (In)/Out | [[underlined]] (610) | (55) | (55) | (64) [[/underlined]]
Ending balance | 306 | 315 | 315 | 338
[[underlined]] SPECIAL PROGRAMS [[/underlined]]
Income | 30 | 6 | 6 | 6
Expense | 243 | 3,001 | 3,001 | 3,007
Transfer (In)/Out | [[underlined]] (871) | (3,022) | (3,022) | (3,090) [[/underlined]]
Ending balance | 3,793 | 3,820 | 3,820 | 3,909
[[underlined]] ALL OTHER [[/underlined]]
Activity income | 132 | 38 | 38 | 41
Other income | 91 | 21 | 21 | 22
Activity expense | 57 | 64 | 64 | 41
Other expense | 193 | 59 | 59 | 26
Transfer (In)/Out | [[underlined]] (868) | (725) | (725) | (1,025) [[/underlined]]
Ending balance [[underlined]] 1 [[/underlined]]/ | 3,113 | 3,774 | 3,774 | 4,795
[[underlined]] 1 [[/underlined]]/ Inc. Tax Liability Reserve of: | $2,400 | $3,100 | $3,100 | $4,100