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-19- SMITHSONIAN INSTITUTION- Special Purpose Trust Funds ($1,000's) Scheduled G [[ruled table, 5 columns]] [[underlined]] SCIENCE [[underlined]] | FY 1980 Actual | FY 1981 Budget | FY 1981 Projected | FY 1982 Estimate [[underlined]] Museum of Nat. History [[/underlined]] Income | 84 | 37 | 37 | 36 Expense | 624 | 135 | 135 | 144 Transfer (In)/Out | [[underlined]] (460) | (95) | (95) | (95) [[/underlined]] Ending balance | 266 | 263 | 263 | 250 [[underlined]] Natl. Air & Space Museum [[/underlined]] Activity Income | 1,177 | 1,690 | 1,690 | 1,673 Other Income | 211 | 205 | 205 | 219 Transfer (In)/Out | [[underlined]] (147) | (192) | (192) | (184) [[/underlined]] Ending balance | 2,443 | 2,352 | 2,352 | 2,119 [[underlined]] Other Science [[/underlined]] Activity income | 41 | 99 | 99 | 99 Other income | 418 | 382 | 382 | 427 Activity expense | 891 | 173 | 173 | 181 Transfer (In)/Out | [[underlined]] (646) | - | - | - [[/underlined]] Ending balance | 1,508 | 1,724 | 1,724 | 1,977 [[underlined]] HISTORY & ART Museum of American History [[/underlined]] Income | 70 | 53 | 53 | 53 Expense | 221 | 127 | 127 | 116 Transfer (In)/Out | [[underlined]] (140) | (92) | (92) | (94) [[/underlined]] Ending balance | 445 | 463 | 463 | 494 [[underlined]] Cooper-Hewitt [[/underlined]] Activity income | 564 | 740 | 740 | 790 Other income | 78 | 82 | 82 | 92 Activity expense | 425 | 550 | 550 | 571 Other expense | 211 | 64 | 264 | 287 Transfer (In)/Out | [[underlined]] (16) | 25 | 25 | 25 [[/underlined]] Ending balance | 24 | 32 | 32 | 56 [[underlined]] Museum of African Art [[/underlined]] Activity income | 199 | 236 | 236 | 270 Other income | 12 | 20 | 20 | 20 Activity expense | 198 | 218 | 218 | 244 Other expense | (8) | - | - | 6 Transfer (In)/Out | [[underlined]] (28) | 25 | 25 | 25 [[/underlined]] Ending balance | 50 | 63 | 63 | 78 [[underlined]] Other History & Art [[/underlined]] Income | 85 | 107 | 107 | 111 Expense | 4,168* | 154 | 154 | 190 Transfer (In)/Out | [[underlined]] (2,068) | (40) | (40) | (44) [[/underlined]] Ending balance | 278 | 271 | 271 | 236 [[underlined]] SPECIAL PROGRAMS [[/underlined]] Income | 57 | 21 | 21 | 22 Expense | 640 | 3,114 | 3,114 | 3,221 Transfer (In)/Out | [[underlined]] 192 | (3,120) | (3,120) | (3,241) [[/underlined]] Ending balance | 885 | 1,023 | 1,023 | 1,065 [[underlined]] ALL OTHER [[/underlined]] Income | 254 | 209 | 209 | 269 Expense | 489 | 164 | 164 | 125 Transfer (In)/Out | [[underlined]] (939) | (150) | (150) | (150) [[/underlined]] Ending balance ** | 3,885 | 4,080 | 4,080 | 4,374 [[/table]] * Includes $2,750 purchase of Stuart portraits. ** Includes Tax Liability Reserve of: $3,100 $3,100 $3,100 $3,100