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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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