This transcription has been completed. Contact us with corrections.
-37- Schedule G ($1,000's) SMITHSONIAN INSTITUTION - Special Purpose Trust Funds [[ruled table, 5 columns]] [[underlined]] SCIENCE [[/underlined]] | FY 1980 Budget | FY 1980 Projected | FY 1981 Budget | FY 1982 Estimate [[underlined]] Museum of Nat. History [[/underlined]] Income | 34 | 49 | 37 | 36 Expense | 199 | 271 | 135 | 144 Transfer (In)/Out | [[underlined]] (98) | (119) | (95) | (95) [[/underlined]] Ending balance | 278 | 242 | 239 | 226 [[underlined]] Natl. Air & Space Museum [[/underlined]] Activity Income | 1,216 | 1,104 | 1,690 | 1,673 Other income | 190 | 186 | 205 | 219 Activity expense | 1,003 | 1,041 | 1,104 | 1,258 Other expense | 193 | 252 | 690 | 683 Transfer (In)/Out | [[underlined]] (4) | (129) | 192 | 184 [[/underlined]] Ending balance | 2,395 | 2,307 | 2,216 | 1,983 [[underlined]] Other Science [[/underlined]] Activity income | 39 | 85 | 99 | 99 Other income | 222 | 307 | 333 | 375 Activity expense | 43 | 86 | 92 | 92 Other expense | 95 | 91 | 145 | 149 Transfer (In)/Out | [[underlined]] - | - | - | - [[/underlined]] Ending balance | 1,492 | 1,584 | 1,779 | 2,012 [[underlined] HISTORY & ART Museum of History & Tech. [[/underlined]] Income | 32 | 60 | 53 | 53 Expense | 184 | 162 | 127 | 116 Transfer (In)/Out | [[underlined]] (78) | (100) | (92) | (94) [[/underlined]] Ending balance | 382 | 454 | 472 | 503 [[underlined]] Cooper-Hewitt [[/underlined]] Activity income | 525 | 591 | 740 | 790 Other income | 140 | 57 | 82 | 92 Activity expense | 374 | 426 | 550 | 571 Other expense | 250 | 226 | 264 | 287 Transfer (In)/Out | [[underlined]] (55) | (42) | (40) | (44) [[/underlined]] Ending balance | 315 | 184 | 177 | 142 [[underlined]] SPECIAL PROGRAMS [[/underlined]] Income | 6 | 56 | 21 | 22 Expense | 3,001 | 6,222 | 3,114 | 3,221 Transfer (In)/Out | [[underlined]] (3,022) | (3,022) | (3,120) | (3,241) [[/underlined]] Ending balance | 3,820 | 649 | 676 | 718 [[underlined]] ALL OTHER [[/underlined]] Income | 59 | 283 | 96 | 254 Expense | 123 | 297 | 153 | 113 Transfer (In)/Out | [[underlined]] (725) | (700) | (150) | (150) [[/underlined]] Ending balance [[underlined]] 1 [[/underlined]]/ | 3,774 | 3,799 | 3,992 | 4,283 [[underlined]] 1 [[/underlined]]/ Inc. Tax Liability Reserve Of: | $3,100 | $3,100 | $3,100 | $3,100 [[/table]]