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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]]