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SMITHSONIAN INSTITUTION - Special Purpose Trust Funds

Schedule G

(1,000's)
[[5 column table]]

[[underlined]]SCIENCE[[/underlined]] | FY 1979 Actual | FY 1980 Budget | FY 1980 Projected | FY 1981 Estimate

[[underlined]]Museum of Nat. History [[/underlined]]
    Income | 66 | 34 | 45 | 28
    Expense | 703 | 199 | 102 | 123
    Transfer (In) /Out | [[underlined]](542) | (98) | (100) | (106) [[/underlined]]
    Ending Balance | 345 | 278 | 388 | 289

[[underlined]] Natl. Air & Space Museum [[/underlined]]
    Activity Income | 1,284 | 1,216 | 1,128 | 1,186
    Other Income | 143 | 190 | 159 | 216
    Activity Expense | 951 | 1,003 | 850 | 900
    Other Expense | 241 | 193 | 300 | 202
    Transfer (In)/Out | [[underlined]] (16) | (4) | (25) | (10) [[/underlined]]
    Ending balance | 2,181 | 2,395 | 2,343 | 2,705

[[underlined]]Other Science [[/underlined]]
    Activity income | 47 | 39 | 55 | 41
    Other income | 234 | 222 | 266 | 245
    Activity expense | 55 | 43 | 82 | 39
    Other expense | 504 | 95 | 55 | 116
    Transfer (In)/Out | [[underlined]] (571) | - | - | - [[/underlined]]
    Ending balance | 1,369, 1,492 | 1,553 | 1,623

[[underlined]] HISTORY & ART[[/underlined]] 

[[underlined]]Museum of History & Tech.[[/underlined]]
    Income | 89 | 32 | 67 | 30
    Expense | 313 | 184 | 126 | 156
    Transfer (In)/Out | [[underlined]](232) | (78) | (100) | (87) [[/underlined]]
    Ending balance | 456 | 382 | 497 | 343

[[underlined]] Cooper-Hewitt [[/underlined]]
    Activity income | 542 | 525 | 475 | 610
    Other income | 147 | 140 | 53 | 140
    Activity expense | 335 | 374 | 400 | 419
    Other expense | 355 | 250 | 125 | 293
    Transfer (In)/Out | [[underlined]] (1) | - | - | - [[/underlined]]
    Ending balance | 3 | 44 | 6 | 82 

[[underlined]] Museum of African Art [[/underlined]]
    Activity income | 17 | 253 | 225 | 280
    Other income | - | - | 10 | -
    Activity expense | 12 | 223 | 135 | 241
    Other expense | - | 26 | 30 | 25
    Transfer (In)/Out | [[underlined]] 4 | - | - | -
    Ending balance | 1 | 5 | 21 | 19

[[underlined]] Other History & Art [[/underlined]]
    Income | 132 | 84 | 53 | 95
    Expense | 736 | 130 | 92 | 136
    Transfer (In)/Out | [[underlined]] (610) | (55) | (25) | (64) [[/underlined]]
    Ending balance | 306 | 315 | 292 | 338

[[underlined]] SPECIAL PROGRAMS [[/underlined]]
    Income | 30 | 6 | 46 | 6
    Expense | 243 | 3,001 | 5,984 | 3,007
    Transfer (In)/Out | (871) | (3,022) | (3,022) | (3,090)
    Ending balance | 3,793 | 3,820 | 877 | 3,909

[[underlined]] ALL OTHER [[/underlined]]
    Income | 223 | 59 | 193 | 63
    Expense | 350 | 123 | 289 | 67
    Transfer (In)/Out | [[underlined]] (868) | (725) | (700) | (1,025) [[/underlined]] 
    Ending balance [[underlined]]1/ [[/underlined]] | 3,113 | 3,774 | 3,717 | 4,795

[[line]]
[[underlined]]1/[[/underlined]] Inc. Tax Liability Reserve Of: | $2,400 | $3,100 | $3,100 | $4,100