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-25-

SMITHSONIAN INSTITUTION - Restricted Trust Funds

($1,000's)         Schedule H
[[ruled table, 5 columns]]

-- | FY 1982 Actual | FY 1983 Budget | FY 1983 Projected | FY 1984 Estimate

[[underlined]] SCIENCE [[/underlined]]
[[underlined]] Smith. Astro. Observ. [[/underlined]]
Income | 118 | 175 | 173 | 160
Expense | 171 | 158 | 158 | 176
Transfer (In)/Out | [[underlined]] (8) | - | - | - [[/underlined]]
Ending balance | (25) | (10) | (10) | (26)
[[underlined]] Museum of Nat. History* [[/underlined]]
Income | 1,314 | 2,222 | 2,222 | 2,198
Expense | 1,810 | 2,016 | 2,016 | 2,303
Transfer (In)/Out | [[underlined]] 95 | - | - | - [[/underlined]]
Ending balance | 791 | 772 | 772 | 921
[[underlined]] HISTORY & ART
Museum of Am. History [[/underlined]]
Income | 407 | 488 | 488 | 371
Expense | [[underlined]] | 378 | 403 | 403 | 161 [[/underlined]]
Ending balance | 487 | 572 | 572 | 782
[[underlined]] Natl. Portait Gallery [[/underlined]]
Income | 155 | 73 | 173 | 120
Expense | [[underlined]] 228 | 253 | 253 | 219 [[/underlined]]
Ending balance | 160 | 80 | 80 | (19)
[[underlined]] Freer Gallery of Art [[/underlined]]
Income | 1,507 | 1,504 | 1,504 | 1,559
Expense | [[underlined]] 1,382 | 1,423 | 1,423 | 1,444 [[/underlined]]
Ending balance | 935 | 1,016 | 1,016 | 1,131
[[underlined]] Archives of American Art [[/underlined]]
Income | 432 | 493 | 493 | 581
Expense | [[underlined]] 605 | 624 | 624 | 607 [[/underlined]]
Ending balance | 98 | (33) | (33) | (59)
[[underlined]] Cooper-Hewitt Museum [[/underlined]]
Income | 374 | 633 | 633 | 647
Expense | [[underlined]] 337 | 610 | 610 | 578 [[/underlined]]
Ending balance | 350 | 373 | 373 | 442
[[underlined]] MUSEUM PROGRAMS [[/underlined]]
Income | 635 | 745 | 745 | 549
Expense | [[underlined]] 277 | 954 | 954 | 740 [[/underlined]]
Ending balance | 551 | 342 | 342 | 151
[[underlined]] ALL OTHER [[/underlined]]
Income | 709 | 338 | 338 | 457
Expense | 557 | 253 | 253 | 221
Transfer (In)/Out | [[underlined]] (19) | 120 | 120 | 120 [[/underlined]]
Ending balance | 634 | 588 | 588 | 715 [[/table]]

*Includes Smithsonain Marine Station at Link Port (formerly Port Pierce Bureau).

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