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-29- SMITHSONIAN INSTITUTION - Special Purpose Trust Funds Schedule G ($1,000's) [[5 column table]] [[underlined]] SCIENCE [[/underlined]] | FY 1982 Budget | FY 1982 Projected | FY 1983 Budget | FY 1984 Estimate [[underlined]] Museum of Nat. History [[/underlined]] Income | 102 | 106 | 87 | 98 Expense | 210 | 274 | 193 | 193 Transfer (In)/Out | [[underlined]] (95) | (102) | (92) | (91) [[/underlined]] Ending balance | 321 | 268 | 254 | 250 [[underlined]] Natl. Air & Space Museum [[/underlined]] Activity income | 1,894 | 1,966 | 2,067 | 1,988 Other income | 259 | 328 | 284 | 266 Activity expense | 1,326 | 1,381 | 1,470 | 1,584 Other expense | 601 | 668 | 872 | 928 Transfer (In)/Out | [[underlined]] 211 | 326 | 289 | 201 [[/underlined]] Ending balance | 2,853 | 2,757 | 2,477 | 2,018 [[underlined]] Other Science [[/underlined]] Activity income | 184 | 236 | 245 | 248 Other income | 452 | 526 | 524 | 592 Transfer (In)/Out | [[underlined]] (292) | (292) | (309) | (330) [[/underlined]] Ending balance | 2,853 | 2,757 | 2,477 | 2,018 [underlined]] Other Science [[/underlined]] Activity income | 184 | 236 | 245 | 248 Other income | 452 | 526 | 524 | 592 Activity expense | 181 | 217 | 242 | 240 Other expense | 383 | 471 | 503 | 501 Transfer (In)/Out | [[underlined]] (292) | (292) | (309) | (330) [[/underlined]] Ending balance | 2,456 | 2,458 | 2,791 | 3,220 [[underlined]] HISTORY & ART Museum of American History [[/underlined]] Activity income | 35 | 22 | 13 | 562 Other income | 73 | 76 | 97 | 100 Activity expense | 22 | 12 | 9 | 268 Other expense | 266 | 256 | 257 | 230 Transfer (In)/Out | [[underlined]] (91) | (107) | (96) | (101) [[/underlined]] Ending balance | 184 | 210 | 150 | 415 [[underlined]] Cooper-Hewitt [[/underlined]] Activity income | 586 | 631 | 678 | 705 Other income | 195 | 54 | 80 | 107 Activity expense | 480 | 484 | 523 | 554 Other expense | [[underlined]] 307 | 199 | 238 | 250 [[/underlined]] Ending balance | 27 | 35 | 32 | 40 [[underlined]] Other History & Art [[/underlined]] Activity income | 42 | 35 | 43 | 54 Other income | 166 | 182 | 36 | 123 Activity expense | 40 | 32 | 37 | 41 Other expense | 225 | 333 | 207 | 210 Transfer (In)/Out | [[underlined]] (28) | (24) | (15) | (27) [[/underlined]] Ending balance | 1,133 | 1,050 | 1,065 | 1,091 [[underlined]] ALL OTHER [[/underlined]] Activity income | 44 | 59 | 161 | 175 Other income | 217 | 284 | 203 | 210 Activity expense | 53 | 87 | 123 | 128 Other expense | 199 | 308 | 213 | 170 Transfer (In)/Out | [[underlined]] - | 230 | - | - [[/underlined]] Ending balance | 4,958 | 4,667 | 4,695 | 4,782 *Includes Tax Liability Reserve | $3,100 | 3,100 | 3,100 | 3,100 [[/table]]