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-24- SMITHSONIAN INSTITUTION - Special Purpose Trust Funds Schedule G ($1,000's) [[ruled table, 5 columns]] [[underlined]] SCIENCE [[/underlined]] | FY 1982 Actual | FY 1983 Budget | FY 1983 Projected | FY 1984 Estimate [[underlined]] Museum of Nat. History [[/underlined]] Income | 78 | 87 | 87 | 98 Expense | 502 | 93 | 193 | 193 Transfer (In)/Out | [[underlined]] (475) | (92) | (92) | (91) [[/underlined]] Ending balance | 387 | 373 | 373 | 369 [[underlined]] Natl. Air & Space Museum [[/underlined]] Activity income | 2,003 | 2,067 | 2,067 | 1,988 Other income | 367 | 284 | 284 | 266 Activity expense | 1,360 | 1,470 | 1,470 | 1,584 Other expense | 633 | 872 | 872 | 928 Transfer (In)/Out | [[underlined]] 179 | 289 | 289 | 201 [[/underlined]] Ending balance | 3,036 | 2,756 | 2,756 | 2,297 [[underlined]] Other Science [[underlined]] Activity Income | 153 | 245 | 245 | 248 Other income | 529 | 524 | 524 | 592 Activity expense | 175 | 242 | 242 | 240 Other expense | 175 | 242 | 242 | 240 Transfer (In)/Out | [[underlined]] (882) | (309) | (309) | (330) [[/underlined]] Ending balance | 2,563 | 2,896 | 2,896 | 3,325 [[underlined]] HISTORY & ART Museum of American History [[/underlined]] Activity income | 13 | 13 | 13 | 562 Other income | 103 | 97 | 97 | 100 Activity expense | 9 | 9 | 9 | 268 Other expense | 235 | 257 | 257 | 230 Transfer (In)/Out | [[underlined]] (132) | (96) | (96) | (101) [[/underlined]] Ending balance | 277 | 217 | 217 | 482 [[underlined]] Cooper-Hewitt [[/underlined]] Activity income | 590 | 678 | 678 | 705 Other income | 78 | 80 | 80 | 107 Activity expense | 514 | 523 | 523 | 554 Other expense | 273 | 238 | 238 | 250 Transfer (In)/Out | [[underlined]] (5) | - | - | - [[/underlined]] Ending balance | (81) | (84) | (84) | (76) [[underlined]] Other History & Art [[/underlined]] Activity income | 28 | 43 | 43 | 54 Other income | 226 | 136 | 136 | 123 Activity expense | 27 | 37 | 37 | 41 Transfer (In)/Out | [[underlined]] (1,301) | (15) | (15) | (27) [[/underlined]] Ending balance | 806 | 89 | 789 | 705 [[underlined]] SPECIAL PROGRAMS [[/underlined]] Income | 54 | 85 | 85 | 88 Expense | 733 | 3,795 | 3,795 | 3,642 Transfer (In)/Out | [[underlined]] (631) | (3,725) | (3,725) | (3,580) [[/underlined]] [[underlined]] ALL OTHER [[/underlined]] Activity income | 101 | 161 | 161 | 175 Other income | 388 | 203 | 203 | 210 Activity expense | 92 | 123 | 123 | 128 Other expense | 92 | 123 | 123 | 128 Transfer (In)/Out | [[underlined]] 463 | - | - | - [[/underlined]] Ending balance* | 4,442 | 4,437 | 4,437 | 4,561 *Includes Tax Liability Reserve | $3,100 | $3,100 | $3,100 | $3,100 [[/table]]
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